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How to track details for the Regional NOL and Credit accounts? — Cloud Customer Connect
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How to track details for the Regional NOL and Credit accounts?

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edited Nov 3, 2020 7:22PM in Tax Reporting 4 comments

Summary

Tracking the details for the Regional NOL and Credit accounts seems to be different from how those are handled for the National level.

Content

We are trying to make sure that we have the necessary metadata is properly set up for the regional NOL and Credit accounts.

Wee wanted to take the approach from  the national side where

1. we set up the base accounts under the parents of

TRCS_TaxLossesCFSTotal  and TRCS_TotalTaxCredits

and then

2 we shared the base accounts from the parent accounts from step 1 under the detailed parents of:

TRCS_TaxLossesD and TRCS_TotalTaxCredits respectively.

Now for the regional side the two main parents are pre-defined already as:

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