Data Forms
The Standard Tax Package includes the following data forms, grouped into folders.
Table 1-1 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 |
| 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 |