| Acquisitions |
Acquisitions |
Used to input/report temporary differences and deferred tax for acquired entities |
| Acquisitions Regional |
Acquisitions Regional |
Used to input/report regional temporary differences and deferred tax for acquired entities |
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Balance Sheet |
Balance Sheet Report |
| Consolidated ETR |
Consolidated ETR |
Consolidated ETR Reconciliation Report |
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Consolidated ETR Entities |
Consolidated ETR Report for all consolidated entities in reporting currency |
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Consolidated ETR - Consolidating |
Consolidated ETR - Consolidating |
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Consolidated ETR - Current and Prior YTD |
Used to report differences between current and prior year |
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Consolidated ETR - Entity and Reporting Currency |
Used to report differences between Entity and Reporting Currency |
| Consolidated ETR - IFRS |
Consolidated ETR - IFRS |
Used to show the consolidated ETR rate for IFRS purposes; calculated based on the rate entered for ConsolTaxRateNat and ConsolTaxRateReg. |
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Consolidated ETR - IFRS - Consolidating |
Consolidated ETR - IFRS - Consolidating |
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Consolidated ETR - IFRS - Current and Prior YTD |
Used to report differences between current and prior year for IFRS |
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Consolidated ETR - IFRS - Entity and Reporting Currency |
Used to report differences between Entity and Reporting Currency for IFRS |
| Consolidated ETR Tax Rate |
Consolidated ETR Tax Rate |
Used to input/report consolidated tax rate for the consolidated group |
| Consolidated ETR Tax Rate - IFRS |
Consolidated ETR Tax Rate - IFRS |
Used to enter global rate for ConsolTaxRateNat and ConsolTaxRateReg. |
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Country by Country Report |
Used to collect and store the tax information on an entity and jurisdiction basis to enable you to assess tax requirements and risk by country |
| Current Provision |
Current Provision |
Used to calculate and report the current tax provision |
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Current Provision Entities |
Total current tax provision report for all legal entities in reporting currency |
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Current Provision - Consolidating |
Current Provision - Consolidating |
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Current Provision - Current and Prior YTD |
Used to report differences between current and prior year |
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Current Provision - Current YTD - Entity & Reporting Currency |
Used to report current YTD data for both Entity and Reporting Currencies |
| Current Provision Regional |
Current Provision Regional |
Used to calculate and report the current provision - regional (for example, State/Province) |
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Current Provision Regional - Consolidating |
Current Provision Regional - Consolidating |
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Current Provision Regional - Current and Prior YTD |
Used to report differences between current and prior year - regional |
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Current Provision Regional - Current YTD - Entity & Reporting Currency |
Used to report current YTD data for both Entity and Reporting Currencies |
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Current Provision State |
Used to report the current provision for U.S. States and territories |
| Current Tax Payable |
Current Tax Payable |
Used to perform analysis of the current tax payable by year |
| Current Tax Payable Regional |
Current Tax Payable Regional |
Used to perform analysis of the current tax payable by year for regional accounts |
| Deferred Tax Input |
Deferred Tax Input |
Used for data entry in Temporary Difference National accounts |
| Deferred Tax - Pretax and Tax |
Deferred Tax - Pretax and Tax |
Used to enter Current Year Deferred activity to generate the Deferred tax expense and the deferred taxes |
| Deferred Tax Proof |
Deferred Tax Proof |
Deferred tax asset and liability calculation based on book and tax balances/differences |
| Deferred Tax Proof Regional |
Deferred Tax Proof Regional |
Regional deferred tax asset and liability calculation based on book and tax balances/differences |
| Deferred Tax for TAR |
Deferred Tax for TAR |
Deferred tax rollforward report by classification |
| Deferred Tax for TAR - DETAILS |
|
Deferred tax rollforward report by classification with detailed calculations |
| Deferred Tax for TAR - IFRS |
Deferred Tax for TAR - IFRS |
Deferred tax rollforward report by classification - IFRS |
| Deferred Tax for TAR - IFRS - DETAILS |
|
Deferred tax rollforward report by classification - IFRS with detailed calculations |
| Deferred Tax for TAR Regional |
Deferred Tax for TAR Regional |
Regional deferred tax rollforward report by classification |
| Deferred Tax for TAR Regional - DETAILS |
|
Regional deferred tax rollforward report by classification with detailed calculations |
| Deferred Tax for TAR Reclass |
Deferred Tax for TAR Reclass |
Deferred Tax Asset/Liability Reclass |
| Deferred Tax for TAR Reclass - IFRS |
Deferred Tax for TAR Reclass - IFRS |
Deferred Tax Asset/Liability Reclass - IFRS |
| Deferred Tax for TAR Reclass Regional |
Deferred Tax for TAR Reclass Regional |
Deferred Tax Asset/Liability Reclass - Regional |
| Deferred Tax Not Recognized |
Deferred Tax Not Recognized |
Deferred tax adjustments - IFRS |
| Deferred Tax |
Deferred Tax |
Deferred tax rollforward report |
| Deferred Tax - DETAILS |
|
Deferred tax rollforward report with detailed calculations |
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Deferred Tax Federal Only |
Deferred tax rollforward report - Federal only excluding federal benefit of state |
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Deferred Tax - Federal and State |
Deferred tax rollforward report - Federal and State combined |
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Deferred Tax - Closing Consolidating |
Deferred Tax - Closing Consolidating |
| Deferred Tax - IFRS |
Deferred Tax - IFRS |
Deferred tax rollforward report - IFRS |
| Deferred Tax - IFRS - DETAILS |
|
Deferred tax rollforward report - IFRS with detailed calculations |
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Deferred Tax Regional - Closing Consolidating |
Deferred Tax Regional - Closing Consolidating |
| Deferred Tax Regional |
Deferred Tax Regional |
Deferred tax rollforward report - regional |
| Deferred Tax Regional - DETAILS |
|
Deferred tax rollforward report - regional with detailed calculations |
| Exchange Rates |
|
Foreign exchange rates |
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IFRS Consolidated Rate Rec - Current Year YTD/Prior Year YTD |
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IFRS Consolidated Rate Rec - Current Year YTD (Entity Currency)/Current Year YTD (Reporting Currency) |
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| Inactive |
Inactive |
Accounts set up as inactive by entity - national |
| Inactive Regional |
Inactive Regional |
Accounts set up as inactive by entity - regional |
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Income Statement |
Income Statement |
| Interim Tax Provision |
Interim Tax Provision |
Interim Tax Provision based on estimated annualized ETR +/- discrete tax adjustments |
| NIBT Override Rates |
|
Used to input NIBT override translation rate |
| Override Tax Rates |
Override Tax Rates |
Deferred tax override rates set on temporary difference accounts at the entity level |
| Override Tax Rates Regional |
Override Tax Rates Regional |
Deferred tax override rates set on regional temporary difference accounts at the entity level |
| Return to Accrual |
Return to Accrual |
Return to accrual reconciliation - national |
| Return to Accrual Regional |
Return to Accrual Regional |
Return to accrual reconciliation - regional (for example, State, Province) |
| Statutory ETR |
Statutory ETR |
Statutory ETR Report Reconciliation |
| Statutory ETR Regional |
Statutory ETR Regional |
Statutory ETR Report Reconciliation - regional |
| Sch - Fines & Penalties |
Sch - Fines & Penalties |
Used to input fines and penalty detail by entity |
| Sch - Balance Sheet Adjustments |
Sch - Balance Sheet Adjustments |
Used to input book and tax adjustments by temporary differences by entity |
| Sch - Book v Tax Analysis - DTP |
Sch - Book v Tax Analysis - DTP |
Book v Tax Rollforward for temporary differences (for example, continuity schedule) |
| Sch - Book v Tax Analysis - DTP - Regional |
Sch - Book v Tax Analysis - DTP - Regional |
Book v Tax Rollforward for temporary differences (for example, continuity schedule) - regional |
| Sch - Book v Tax Analysis 1 |
Sch - Book v Tax Analysis 1 |
Book v Tax Rollforward for temporary differences (for example, continuity schedule) |
| Sch - Book v Tax Analysis 2 |
Sch - Book v Tax Analysis 2 |
Book v Tax Rollforward for temporary differences (for example, continuity schedule) |
| Sch - Book v Tax Analysis 3 with IRE |
Sch - Book v Tax Analysis 3 with IRE |
Book v Tax Rollforward for temporary differences (for example, continuity schedule) |
| Sch - Book v Tax Analysis 4 |
Sch - Book v Tax Analysis 4 |
Book v Tax Rollforward for temporary differences (for example, continuity schedule) |
| Sch - Tax in Equity & Reserves |
Sch - Tax in Equity & Reserves |
Current and Deferred Tax in Equity and Reserves calculations |
| Sch - Tax Risk Provision |
Sch - Tax Risk Provision |
Tax Contingency rollforward (for example, current and deferred) |
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Summary ETR |
Consolidated ETR Summary |
| TAR |
TAR |
Tax Account Rollforward |
| TAR Balancesheet configuration |
|
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| TAR Combined |
|
Custom TAR - Domestic or Foreign members based on the entity |
| TAR National |
|
Custom TAR - Domestic or Foreign members based on the entity |
| TAR Regional |
|
Custom TAR - Domestic or Foreign members based on the entity |
| TAR - IFRS |
|
Tax Account Rollforward - IFRS |
| TAR - Additional Provisions |
|
TAR Linked Form Detail |
| TAR - Adjustments |
|
TAR Linked Form Detail |
| TAR - Payments & Refunds |
|
TAR Linked Form Data entry |
| TAR - Payments & Refunds - Regional |
|
TAR Linked Form Data entry |
| TAR - Payments & Refunds - Regional Detail |
TAR - Payments & Refunds - Regional Detail |
TAR Linked Form Data entry and detail |
| TAR - Provision & NonProvision |
|
TAR Linked Form Detail |
| TAR - Provision & NonProvision - IFRS |
|
TAR Linked Form Detail |
| TAR - Reclass Regional |
|
TAR Linked Form Data entry for reclassification between accounts |
| TAR - Reclass Regional Detail |
TAR - Reclass - Regional Detail |
TAR Linked Form Data entry for reclassification between accounts - Detail |
| TAR - Summary |
|
TAR condensed |
| TAR - Summary - IFRS |
|
TAR IFRS condensed |
| Tax Automation Trace |
Tax Automation Trace |
Tax Automation Detail calculation by entity - national |
| Tax Automation Trace Regional |
Tax Automation Trace Regional |
Tax Automation Detail calculation by entity - regional |
| Tax Basis Balance Sheet |
Tax Basis Balance Sheet |
Book v. Tax Basis Reconciliation of Assets and Liabilities |
| Tax Credits |
Tax Credits |
Tax Credit Rollforward - national |
| Tax Credits - By Year of Expiration |
Tax Credits - By Year of Expiration |
Tax Credit Summary by year of expiration - national |
| Tax Credits Regional |
Tax Credits Regional |
Tax Credit Rollforward - regional |
| Tax Credits Regional - By Year of Expiration |
Tax Credits Regional - By Year of Expiration |
Tax Credit Summary by year of expiration - regional |
| Tax Losses |
Tax Losses |
Tax Loss Rollforward - national |
| Tax Losses - By Year of Expiration |
Tax Losses - By Year of Expiration |
Tax Loss Summary by year of expiration - national |
| Tax Losses Regional |
Tax Losses Regional |
Tax Loss Rollforward - regional |
| Tax Losses Regional - By Year of Expiration |
Tax Losses Regional - By Year of Expiration |
Tax Loss Summary by year of expiration - regional |
| Tax Rates |
Tax Rates |
Statutory Tax Rates by entity |
| Tax Rates - IFRS |
Tax Rates - IFRS |
Statutory Tax Rates by entity - IFRS (including equity override rate) |
| Temp Diff - BalSheetApp |
Temp Diff - BalSheetApp |
IFRS, GAAP to Stat, Stat to GAAP, and IRE adjustments |
| TempDiff - BalSheetApp Regional |
TempDiff - BalSheetApp Regional |
IFRS, GAAP to Stat, Stat to GAAP, and IRE adjustments - regional |
| Temporary Differences |
Temporary Differences |
Temporary Difference Rollforward - national |
| Temporary Differences Regional |
Temporary Differences Regional |
Temporary Difference Rollforward - regional |
| Total Tax Provision |
Total Tax Provision |
Summary detail of national current, deferred and total tax expense |
| Total Tax Provision Regional |
Total Tax Provision Regional |
Summary detail of regional current, deferred and total tax expense |
| VA Allocation - VA |
VA Allocation - VA |
Valuation Allowance classification for assets based on the VA classification settings |
| VA Allocation |
VA Allocation |
Proration of VA between Gross Current and Noncurrent Assets (US GAAP) |
| Validations |
Validations |
Report of the results on validation/controls set up in Oracle Hyperion Tax Provision.
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