Scenario 5

When the NOL Allowance Rate is set to 0% and the Base NOL Allowance is set to 0, the NOL Reclass is 0. Therefore, the Federal Taxable Income and NOL Ending Balance are not affected by the NOL Reclass.

Note: To access the report, select the Reporting area, Dataset, and Report Level.  Then, in the navigator select Tax Provision and click Run.  View Detail.  On the report, select the View Detail hyperlink.