Supplemental Schedule - Fines and Penalties

Oracle Hyperion Tax Provision provides the ability to use supplemental schedules to automate book-tax differences to the current provision. It provides a supplemental schedule to document and calculate the total nondeductible fines and penalties by legal entity. You manually input data into the form.

The form contains the following RollForward members (across):

• Source—Amount—Used to enter the amount of the nondeductible fine or penalty.

• Source—Jurisdiction—This column is text and is used to enter the jurisdiction or payee of the fine or penalty.

• Source—Date of Payment—This column is text and is used to enter the date the fine or penalty was paid.

• Source—Related Tax Year—This column is text and is used to enter the tax year.