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CoCounsel Legal
Transform your work with the only AI legal solution uniting research, drafting, and document analysis in a single experience. Designed by legal experts and built on trusted content and advanced AI, CoCounsel Legal accelerates multistep work so you can better serve your clients and grow your business.
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CLEAR
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2026 SKILLS showcase
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Ghosts on the ledger
Payroll fraud is a major compliance risk. Learn how payroll analytics and AI-powered tools can help exorcise phantom employees and employers.
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Future of professionals report 2025
The Thomson Reuters Future of Professionals Report 2025 reveals how AI continues to shape professional work — and what it takes to get ahead. This year’s report shows that increased efficiency, productivity, and cost savings top the list of benefits professionals attribute to AI, making it indispensable for organizations facing rapid change.
Screen PAPHLBRO - Philadelphia Gross Receipts Tax and Net Operating Loss (1120)
Show all hidden content
Form BIRT Schedule D - Gross Receipts
Gross receipts
The application transfers the amount of gross receipts from sales and rentals from the federal return or from the amounts in View > Apportionment > Philadelphia. Enter an amount, including
0
(zero), to override the calculation.Net Operating Loss Carryover
Income (Loss)
The
Income (Loss)
fields should reflect the income or loss amounts as reported on Form BIRT or BIRT-EZ. Enter loss amounts as a negative number.Prior Year (Income Offset) NOL Utilized
The application adds the amount in this field to the income or loss reflected in the
Income (Loss)
field to determine the amount available for carryover.