TaxType Lists

The Tax Provision application contains the following TaxType lists. Most lists are referenced in either data entry forms or financial reports.

Entity Based Regional (@POV)

This is a POV Dynamic List. The system returns a different TaxType member depending on the entity selected in the POV. For the entity selected in POV, the system checks the entity’s UD field for the Domicile code to see if Regional provision is valid for the entity.

If Regional is valid for the entity, then the system returns the TaxType member Regional.

If Regional is not valid for the entity, then the system returns an empty list.

Entity Based National and Regional (@POV)

This is a POV Dynamic list. The system returns different TaxType members depending on the entity selected in the POV. For the entity selected in POV, the system checks the entity’s UD field for the Domicile code to see if regional provision is valid for the entity.

If Regional is valid for the entity, then the system returns the TaxType members National and Regional.

If Regional is not valid for the entity, then the system returns an empty list.

Entity Based National or National and Regional (@POV)

This is a POV Dynamic list. The system returns different TaxType members depending on the entity selected in the POV. For the entity selected in POV, the system checks the entity’s UD field for the Domicile code to see if regional provision is valid for the entity.

If Regional is valid for the entity, then the system returns the TaxType members National and Regional.

If Regional is not valid for the entity, then the system returns TaxType member National.