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My Datasets

Dataset Tags - NOL Rollforwards

In
Administration
 and in
My Datasets
, you can manage the NOL Rollforwards using dataset tags.
To manage NOL rollforwards in Administration:
  1. Select
    Administration
     and then
    System
    .
  2. Click
    Manage NOL Rollforwards
    .
To manage NOL rollforwards in a dataset:
  1. Select
    My Datasets
     and then
    More
    .
  2. Select
    Manage NOL Rollforwards
    .
follow these guidelines to manage NOL rollforwards at the dataset level:
  • The setup for new datasets is copied from Administration. Datasets that are copied or rolled over use the setup of the dataset from which they are copied/rolled over. You can reset datasets to have the data in Administration by selecting
    Copy From Admin
    .This copies information to the dataset from the Administration, System folder.
  • Select the number of columns.
  • You enter amounts according to defined Column Names. Therefore, for each column name, you can only have one Type (Activity, Deferred Only, Balance Sheet Only). Be sure to click Save when you finish entering information.
  • The letters on the right side of the screen are the tag letters.
  • Check the Active box if the Column name should display as a data row in the Rollforward section of Temporary Difference screens.
  • If a column name is associated with multiple tags, amounts associated with that name become Read-Only.
  • If more than one Type is defined for a column name the default is as follows:
    If Activity, Deferred Only, and Balance Sheet Only are defined, the Type posts as Deferred Only.
    If Activity and Deferred Only are defined, the Type posts as Deferred Only.
    If Activity and Balance Sheet Only are defined, the Type posts as Balance Sheet Only.
    If Deferred Only and Balance Sheet Only are defined, the Type posts as Deferred Only.

This article applies to:

  • PRODUCT: ONESOURCE Tax Provision