Sample data files are provided as part of the sample tax applications as examples. This includes sample Trial Balance data, rate information, data for Temporary and Permanent Difference accounts, data for Other Tax accounts, and Tax Automation. The IFRS folder contains sample data files for IFRS applications.
The following sample data files can be loaded to the legal entities defined in the sample tax application. These files provide a template of the data-point dimension member definitions.
|TaxProv_2011TaxData.dat||2011 Tax account data used as Opening Balances for 2012 provisioning|
|TaxProv_2011TrialBalanceBookData.dat||2011 Trial Balance data and Book data used as Opening Balances for 2012|
|TaxProv_2012BookAccountTaxData.dat||2012 Tax data for Book accounts used for Trial Balance BS analysis|
|TaxProv_2012BookData.dat||2012 Book data|
|TaxProv_2012TaxAccountTaxData.dat||2012 Tax data for Tax accounts used for Trial Balance BS analysis|
|TaxProv_2012TrialBalance.dat||2012 Trial Balance data|
|TaxProv_AcqInput.dat||Acquisition Input data for 2012|
|TaxProv_Automation.dat||Tax Automation data for 2012|
|TaxProv_CurrProvAdjs.dat||Tax data for Current Provisioning for 2012|
|TaxProv_ExchangeRates.dat||Exchange Rate data for 2012|
|TaxProv_Inter.dat||Interim Tax Provision data for 2012|
|TaxProv_Rates.dat||Tax Rate data for 2012|
|TaxProv_RTA.dat||Return to Accrual data for 2012|
|TaxProv_SupplSch.dat||Fines and Penalties data to be used for Supplemental Schedule for 2012|
|TaxProv_TARFAutomation.dat||Tax Account Rollforward custom mappings data|
To support the Regional RTA feature, the TaxType Custom TopMember and Jurisdiction Custom TopMember have been assigned for RTAPeriodCopy and RTAYearCopy account members. If you are migrating from Tax Provision Release 188.8.131.52.000, you must modify the data load file to these accounts by specifying TaxType and Jurisdiction members.