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This article applies to:

  • Product: ONESOURCE New Tax Provision

NOL Temporary Differences

In
Administration
 >
Manage Units
 >
NOL Temporary Differences
 you can create NOL Temporary Differences for entering data.
To add NOL Temporary Differences:
  1. Select
    Administration
     >
    Manage Units
    .
  2. Select
    Add
     and then type the
    Code
     and
    Name
    .
  3. Select
    NC- Non-Current
     or
    C-Current
     for the Default Type option.
To import a new NOL Temporary Difference, complete the appropriate fields in the #CNOLTD# NOL TempDiffs sheet in the Import Categories template.

Code and Name

  • The NOL temporary difference Codes is user-defined and can be any combination of alpha and numeric characters, including spaces, up to 60 characters.
  • You can edit an existing NOL Temporary Difference name.
  • You can delete NOL Temporary Difference codes/names that have no data entered for them in any dataset.
  • The NOL temporary difference code and name display in reports.