Table of Contents
- Title and Copyright Information
- Documentation Accessibility
- Documentation Feedback
- 1 About Tax Provision
- 2 Managing Applications
-
3
Implementing Hyperion Tax Provision for Financial Management
- General Considerations
- Using the Metadata Merge Utility
- Application Profile
-
Metadata
- Application Settings
- Consolidation Methods
- Currency/Value Dimension
- User-Defined Properties
- Scenario Dimension
- Entity Dimension
-
Account Dimension
- Currency Rates Subgroup
- Tax Settings Subgroup
- Book Accounts Subgroup
- Tax Accounts Subgroup
- Current Provision
- Deferred Tax National
- Regional Current Provision
- Deferred Tax Regional
- TaxCredits and TaxLosses Accounts
- Tax in Equity/Reserves (IFRS)
- Interim Tax Provision
- Deferred Tax Not Recognized (IFRS)
- Other Tax Accounts Subgroup
- Supplemental Schedule Accounts Subgroup
- Tax Account Rollforward (TARF) Account Subgroup
- Tax Basis Balance Sheet Subgroup
- Reports Subgroup
- Validation Accounts Subgroup
- Account User-Defined Properties
- Viewing Permanent Account Properties
- Viewing Temporary Account Properties
- RollForward Dimension
- DataCategory Dimension
- Jurisdiction Dimension
- ReportingStandard Dimension
- TaxType Dimension
- Copying Data
- Member Lists
- Rules
- Custom Screens
- Custom Links
-
Data Entry Forms
- Loading Data Entry Forms
- Standard Tax Package
- General Layout
- Linked Forms
- Forms with OnDemand Rules
- Available Data Forms
- Data Form Names and Descriptions
- Modifying Web Data Form Scripts
- Modifying the Tax Account Rollforward Data Form
- Mapping Data in Tax Account Rollforward Data Forms
- Reclassifying Balance Sheet Amounts
- Classifying Domestic and Foreign Payable and Receivable Accounts
- Financial Reports
- Process Management
- Smart View
- Sample Tax Data Files
- Feature Configurations
- 4 Tax Account Navigation
-
5
Managing Metadata
- Managing Accounts
- Adding a Permanent Difference (GS or ST) or a Regional Account
- Adding a Temporary Difference Account
- Adding Accounts in Smart View
- Adding a National or Regional Tax Losses Account
- Adding a Tax Credit Account (National or Regional)
- Adding an Additional Provisioning Account
- Adding Override Tax Rate Accounts
- Overriding Translation Rates
- Specifying Valid Accounts By Entity
- Configuring Accounts for VA Allocation Calculations
- Managing Entities
- Populating Opening Balances Between Scenarios
- Adding RollForward Members
- Adding Additional Supplemental Schedule Functionality
- Copying Return to Accrual Adjustments
- Managing User-Defined Properties
- 6 Validating Data and Metadata
- 7 Managing Tax Automation
- 8 Managing Tax Losses
- 9 Rollover Process
- A Tax Provision Application Objects