Working with Valuation Allowance by Account - National

Tax Reporting has forms and supporting metadata to add detailed tracking of the Valuation Allowance for Tax Loss/Credit carryforward and cumulative Temporary Differences.

The detailed Valuation Allowance is tracked at both national and regional levels.

The following new forms are added:

• National: Tax Losses VA, Tax Credits VA, Valuation Allowance, Temporary Differences Post VA, Deferred Tax Post VA, Deferred Tax Post DTNR and VA
• Regional: Tax Losses VA Regional, Tax Credits VA Regional, Valuation Allowance Regional, Temporary Differences Regional Post VA, Deferred Tax Regional Post VA