1. Administering Tax Reporting
  2. Working with Dimensions
  3. Dimensions Overview
  4. Entity Dimension
  5. Defining Entity Tax Attributes

Defining Entity Tax Attributes

The following table lists the attribute name, values, and functionalities of the entity dimension. See also: Entity Dimension

Table 12-5 Entity

Attribute Type Attribute Value Description
AEETRGlobalEntity AEETR_GlobalEntity_Yes You can assign attribute AEETR_GlobalEntity_Yes under AEETRGlobalEntity to identify it as a global AEETR Entity. See: Identifying Global AEETR Entity in Working with Tax Reporting
Regional Deduction RDeduct Regional Deduction is set when you require the Regional tax expense to be deductible on the National Tax Provision. The attribute processes all regions as deductible for National.
Parent Tax Calculations TaxCalcYes

Parent Tax Calculations is set up when you require tax calculations to be run at the parent level.

The attribute requires "Allow Data Entry" to be enabled for the Parent Entity to enter tax rates or adjustments. See also: Parent Tax Calculation for National and Regional in Working with Tax Reporting
Intercompany Entity ICP_Entity_Yes

For Entity members, you specify if the member stores Intercompany detail. If you set the Intercompany property (ICP_Entity_Yes) for an Entity member, a member with the same name is created in the Intercompany dimension with the name ICP_<Entity Name>. The alias for the Default Alias Table for the new member is automatically set as the alias for the Entity. If an alias is not defined, it is automatically set as the name of the added Entity.

Select the "ICP_Entity_Yes" attribute in the Entity dimension level 0 members) so that they exist in the Intercompany dimension in the form "ICP_<entity name>".

AEETRGlobalEntity AEETR_GlobalEntity_Yes You can assign attribute AEETR_GlobalEntity_Yes under AEETRGlobalEntity to the entity to identify it as a global AEETR Entity. See also: See also: Identifying Global AEETR Entity in Working with Tax Reporting
Domicile Level 0 Members under the All National Member (TRCS_AllNational) from Jurisdiction dimension. See also: Jurisdiction Dimension This attribute has to be set for all base entities and also for the parent entities which have Parent Tax calculation enabled.

This entry is used to identify the principle place of business of the Entity, and to identify which Jurisdiction member is valid for the Entity. For example, if the Entity is set to have Domicile: US, then the valid Jurisdiction member under AllNational for the entity is US. Because US also has regional members, then all members under US_Regions are potential valid Jurisdiction members for the entity.

<Scenario>_RC

For example:

Actual_RC

<Scenario>_RC_Yes

For example:

Actual_RC_Yes

When you enable Scenario - Entity Tax Rate Change to Equity feature (see, Enabling Application Features), the system creates custom attribute for all the scenario members in the application.

When you add/delete/rename a scenario member, the system accordingly modifies the custom attribute.

You can apply this custom attribute on an entity if you want rate change to equity behavior for that particular entity and scenario.

See also: Working with National Deferred Tax and Working with Regional Deferred Tax in Working with Tax Reporting
PillarTwoEntity PillarTwoEntityYes This attribute is used to identify an entity that is in-scope for Pillar Two Global Minimum Tax purposes. See also: Configuring Pillar Two Entities