Preparing Summary Table 1 Details by Jurisdiction

The Table 1 Details by Jurisdiction report displays summary results by jurisdiction and entity for the selected point of view. The jurisdictions are aggregated to a corporate-level total.

This data can be automatically populated by assigning CbCR attribute values to your book and tax accounts in Navigator under Dimensions.

The Table 1 Details by Jurisdiction report must be reported in the reporting currency of the group.

To review the Table 1 Details by Jurisdiction:

  1. From the Home page, select CbCR, and then Summary.
    CbCR Table 1 Details Summary screen
  2. Select Table 1 Details by Jurisdiction.
  3. Optional: Edit the Point of View, if required.
  4. Under Actions, select Consolidate CbCR to update the Details Summary.
  5. Run Consolidation CbCR, if required.
  6. Under Actions, select Translate CbCR to translate the Table 1 data to the reporting currency of the group.