For filing based tax types, the obligation's filing due date is normally determined by the due date configured on the applicable filing period. However, some situations may result in an obligation where the end date of the obligation does not coincide with the filing period end date. This may occur if the tax type supports multiple filing frequencies and the taxpayer changes to a more frequent filing schedule - for example, from an annual filing to a quarterly filing. If a business ceases to operate and the associated tax role is end dated, this may also result in a filing obligation whose end date is prior to the expected filing period. Tax types may be configured to automatically calculate an override due date for the obligation that covers the shortened period.
The Variable Calendar Tax Type provides the following configuration options for overriding an obligation due date:
A base business object post processing algorithm is supplied to perform the date calculations described above, based on this configuration. This algorithm should be plugged in on the associated business object for each obligation type associated with the tax type for which due date override is applicable. Refer to the base Filing Period with Tax Role Calendar Obligation business object for an example of how to configure this processing.
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