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Administration

NOL By Class

In
Administration > System > Manage Deferred Rollforwards > by Class
 you set up the deferred columns by Class.
At the System level, you can Add, Edit, and Delete NOL rollforward columns by class.
  • Up to 26 columns are allowed and you can move the columns Up and Down in the list using the Arrows.
  • The Column default is Unassigned for Activity, Deferred, and Balance Sheet Only.

New NOL Rollforward Columns

To add a NOL Rollforward Column:
  1. Select
    Add
     and then type the Name.
  2. Select
    Default
    , to attach the default subclass.

Edit NOL Column

To edit a NOL Rollforward Column:
  1. Select
    Edit
     and then type the new Name.
  2. Select
    Default
    , to attach the default subclass.

Delete NOL Column

To delete a NOL Rollforward Column:
  1. Select a
    NOL Rollforward Column
    .
  2. Select
    Delete
     and the message appears "All assigned classes from deleted column will be re-assigned to."
  3. Select the
    NOL Rollforward Column
     to re-assign the classes.
  4. Select
    Cancel
     to close without deleting the NOL Rollforward Column.

Copy NOL Rollforward Columns

There is not an option to copy the NOL Rollforward Column at this time.

Assign NOL Rollforward Columns

To assign the NOL Rollforward Column Value to the Class to be Displayed in the Deferred Report:
  • Class Code
     - Name is a list of available classes.
  • Unassigned
     is the default class.
  • Activity
    ,
    Deferred
    , and
    Balance Sheet Only
     are Data Entry fields for tax adjustments.
  • The NOL Rollforward class defines where the balances are entered for an adjustment.For each class name, you will select Activity, Deferred Only, or Balance Sheet Only for a tax adjustment.
To assign a class to the column for Activity, Deferred, or Balance Sheet Only:
  1. For each Class Code - Name, select the
    NOL Rollforward
     column for
    Activity
    ,
    Deferred
    , or a
    Balance Sheet Only
     tax adjustment.
  2. Select
    Save
    .

This article applies to:

  • PRODUCT: ONESOURCE Tax Provision