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Net Benefit of Region Calculation

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edited Aug 19, 2020 3:23PM in Tax Reporting (Direct Tax) 5 comments

Summary

NBR Calculation Included on State instead of Federal

Content

Is there a way to have the NBR(Net Benefit of Region) not be calculated on the federal side and included in the regional instead? Most clients book the NBR on the regional side instead of the federal side. I can remap all of the TAR Automation to get my entry correct currently, however when looking at the Federal Deferreds schedule it always includes the NBR, which can be difficult for the client to get used to as most do not do it that way. 

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