We do have gain tax for companies in the netherlands. If you want to do tax loss harvesting, it is allowed that you take the market value of the security on the closing day of the year and make this the new value for tax purposes for the coming period. My question is when using security lot administration is it possible to set the tax value of an individual tax lot on a certain date ? I want to use this value in the "open lot" report to see the tax gain or loss from the new set value.
thanks in advance for reaction
gerard