Available Data Forms
The Standard Tax Package includes the following data forms, grouped into folders. For detailed descriptions, see Data Form Names and Descriptions.
Table 3-10 Data Forms
Data Form | Description |
---|---|
Folder - Current Provision | |
Current Provision Regional | Current Provision Regional |
Current Provision | Current Provision |
Inactive Regional | Inactive Regional |
Inactive | Inactive |
Interim Tax Provision | Interim Tax Provision |
Tax Automation Trace Regional | Tax Automation Trace Regional |
Tax Automation Trace | Tax Automation Trace |
Tax Credits - By Year of Expiration | Tax Credits - By Year of Expiration |
Tax Credits Regional - By Year of Expiration | Tax Credits Regional - By Year of Expiration |
Tax Credits Regional | Tax Credits Regional |
Tax Credits | Tax Credits |
Tax Losses - By Year of Expiration | Tax Losses - By Year of Expiration |
Tax Losses Regional - By Year of Expiration | Tax Losses Regional - By Year of Expiration |
Tax Losses Regional | Tax Losses Regional |
Tax Losses | Tax Losses |
Folder - Deferred Tax Provision | |
Deferred Tax - Details | Deferred Tax - Details |
Deferred Tax - Pretax and Tax | Deferred Tax - Pretax and Tax |
Deferred Tax Class - VA | Deferred Tax Class - VA |
Deferred Tax Input | Deferred Tax Input |
Deferred Tax Regional - Details | Deferred Tax Regional - Details |
Deferred Tax Regional | Deferred Tax Regional |
Deferred Tax | Deferred Tax |
Temporary Differences Regional | Temporary Differences Regional |
Temporary Differences | Temporary Differences |
VA Allocation - VA | VA Allocation - VA |
VA Allocation | VA Allocation |
Folder - ETR | |
Consolidated ETR | Consolidated ETR |
Statutory ETR Regional | Statutory ETR Regional |
Statutory ETR | Statutory ETR |
Total Tax Provision Regional | Total Tax Provision Regional |
Total Tax Provision | Total Tax Provision |
Folder - IFRS | |
Consolidated ETR - IFRS | Consolidated ETR - IFRS |
Consolidated ETR Tax Rate - IFRS | Consolidated ETR Tax Rate - IFRS |
Deferred Tax - IFRS- Details | Deferred Tax - IFRS- Details |
Deferred Tax - IFRS | Deferred Tax - IFRS |
Deferred Tax for TAR - IFRS - Details | Deferred Tax for TAR - IFRS - Details |
Deferred Tax for TAR - IFRS | Deferred Tax for TAR - IFRS |
Deferred Tax for TAR Reclass - IFRS | Deferred Tax for TAR Reclass - IFRS |
Deferred Tax Not Recognized | Deferred Tax Not Recognized |
Deferred Tax Proof Regional | Deferred Tax Proof Regional |
Deferred Tax Proof | Deferred Tax Proof |
Sch - Book v Tax Analysis - DTP - Regional | Sch - Book v Tax Analysis - DTP - Regional |
Sch - Book v Tax Analysis - DTP | Sch - Book v Tax Analysis - DTP |
Sch - Book v Tax Analysis 1 | Sch - Book v Tax Analysis 1 |
Sch - Book v Tax Analysis 2 | Sch - Book v Tax Analysis 2 |
Sch - Book v Tax Analysis 3 with IRE | Sch - Book v Tax Analysis 3 with IRE |
Sch - Book v Tax Analysis 4 | Sch - Book v Tax Analysis 4 |
Sch - Tax in Equity & Reserves | Sch - Tax in Equity & Reserves |
Sch - Tax Risk Provision | Sch - Tax Risk Provision |
TAR - IFRS | TAR - IFRS |
TAR - Provision & Non Provision - IFRS | TAR - Provision & Non Provision - IFRS |
TAR - Summary | TAR - Summary |
Tax Rates - IFRS | Tax Rates - IFRS |
Temp Diff – BalSheet App – Regional | Temp Diff – BalSheet App – Regional |
Temp Diff – BalSheetApp | Temp Diff – BalSheetApp |
Folder - Rates | |
Consolidated ETR Tax Rate | Consolidated ETR Tax Rate |
CopyTaxRates | CopyTaxRates |
Exchange Rates - Entity | Exchange Rates - Entity |
Exchange Rates | Exchange Rates |
NIBT Override Rates | NIBT Override Rates |
Override Tax Rates Regional | Override Tax Rates Regional |
Override Tax Rates | Override Tax Rates |
Tax Rates | Tax Rates |
Folder - Supplemental Schedules | |
Acquisitions Regional | Acquisitions Regional |
Acquisitions | Acquisitions |
Copy Return to Accrual | Copy Return to Accrual |
Country by Country Report | Country by Country Report |
Opening Balances by Scenario | Opening Balances by Scenario |
Return to Accrual Regional | Return to Accrual Regional |
Return to Accrual | Return to Accrual |
Sch - Balance Sheet Adjustments | Sch - Balance Sheet Adjustments |
Sch - Fines & Penalties | Sch - Fines and Penalties |
Tax Basis Balance Sheet | Tax Basis Balance Sheet |
Validations | Validations |
Folder - Tax Account RollForward | |
Current Tax Payable - Regional | Current Tax Payable - Regional |
Current Tax Payable | Current Tax Payable |
Deferred Tax for TAR - Details | Deferred Tax for TAR - Details |
Deferred Tax for TAR Reclass Regional | Deferred Tax for TAR Reclass Regional |
Deferred Tax for TAR Reclass | Deferred Tax for TAR Reclass |
Deferred Tax For TAR Regional - Details | Deferred Tax For TAR Regional - Details |
Deferred Tax for TAR Regional | Deferred Tax for TAR Regional |
Deferred Tax for TAR | Deferred Tax for TAR |
TAR - Summary | TAR - Summary |
TAR | Tax Account RollForward |
Folder - Custom TAR | |
TAR Combined | TAR Combined |
TAR National | TAR National |
TAR Regional | TAR Regional |
Folder - Tax Account RollForward Linked Forms | |
TAR - Additional Provision | TAR - Additional Provision |
TAR - Adjustments | TAR - Adjustments |
TAR - Payments & Refunds - Regional Detail | TAR - Payments & Refunds - Regional Detail |
TAR - Payments & Refunds - Regional | TAR - Payments & Refunds - Regional |
TAR - Payments & Refunds | TAR - Payments & Refunds |
TAR - Provision & NonProvision | TAR - Provision & NonProvision |
TAR - Reclass - Regional Detail | TAR - Reclass - Regional Detail |
TAR - Reclass - Regional | TAR - Reclass - Regional |