Sample Reports - Overview of Rates / RTP Years / Nat Process / LNB

The following has been taken from the Tax Provision Blueprint "Instruction Guide" starting at page 221.

See KB article: "Tax Provision Blueprint Instruction Guide - PV7.3.0 SV100"

Overview of Rates / RTP Years / Nat Process / LNB

Reports in this section include a cube view that shows the tax rates assigned, the taxable income and tax rates by country (national jurisdiction), and the return year and period for the workflow entities. There is also a cube view to show the local jurisdictions that are excluded in the National Benefit by entity and any entity assigned the Losses Not Benefited status.