Tax Account Navigation

In the Tax Provision application, data entry forms and financial reports are configured to have the valid selectable point-of-view for each Tax account. If additional analysis is needed, you can define customized grids for navigation. You can also define customized grids when using Smart View to access the data.

Below is the POV information to access some common Tax account data in the Tax Provision application:

Table 11. Tax Rates

DimensionCY RateConsolidated Tax Rate
ScenarioActualActual
Year20122012
Period P12P12
ViewYTDYTD
EntityLE101[None]
Value<Entity Currency>[None]
AccountTaxRateCYTaxRateConsETR
ICP[ICP None][ICP None]
RollForward[None][None]
JurisdictionUS[None]
ReportingStandard[None][None]
DataCategory[None][None]
TaxTypeNational[None]

* Specify the valid member for Scenario, Year, period, Entity as per the application.

** Specify the valid jurisdiction as per the Entity specified. (Per entity’s UD entry for Domicile)

*** Specify the National or Regional TaxType.