Filing calendars are used to define the expected filing period dates for a given type of obligation. The valid filing calendar that governs an obligation's filing period is typically defined on the obligation's Tax Role or its Tax Type.
To set up a filing calendar and its filing periods, open Admin Menu, Filing Calendar.
Description of Page
Enter a unique Filing Calendar and Description for the calendar.
Use Calendar Type to categorize your calendar. For example, you may use calendar type to define the frequency like Monthly or Quarterly. You may also choose to use calendar type to distinguish special calendars like fiscal calendars. No base values are provided for this field.
Note. Define values for this field using the Lookup table. This field name is FILING_CAL_TYPE_FLG.
Specify the Begin Date, End Date, Due Date and Grace Date for each filing period. Refer to Due Dates for Filing Period Based Obligations for more information about due dates.
As time passes, you will need to return to this transaction to manually enter ensuing years. You can enter several years at a time or incorporate the task into end-of-year system maintenance.
Where Used
Follow this link to open the data dictionary where you can view the tables that reference CI_FILING_CAL.
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