Sample Tax Data Files

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.

File Name	Comments
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

Note:

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 Oracle Hyperion Tax Provision Release 11.1.2.2.000, you must modify the data load file to these accounts by specifying TaxType and Jurisdiction members.