13 Managing Tax Loss/Credit by Year of Expiration

The Tax Loss/Credit Form contains data used to consolidate the financial statement footnote disclosure for amount and expiration of tax credits when applicable. You can use the Tax Loss/Credits - By Year of Expiration form to see consolidated level information by Entity, or Multi-GAAP, or Account. You can use this information to construct the footnote disclosure regarding credit expirations and amounts if required.

Note:

Data Source members are created automatically when you enable the feature (see "Enabling Tax Loss/Credit By Year of Expiration" in Administering Tax Reporting). However, you can also create members as per your requirement. The recommended format of the member name is FY<yearName>.

See also "Working with Tax Loss/Credit by Year of Expiration" in Administering Tax Reporting