Here is a list of  "KEY"  KB articles with links. Many of the below KB articles contain links to other KB articles. Summary of the Tax Provision Functionality by Version What Types of Tax Provisioning Can Be Done Tax Provision Blueprint Instruction Guide - PV7.3.0 SV100 Miscellaneous Information - Package Content Naming How to Import the Tax Provision Blueprint app in a Dev Environment (Step 1) How to Setup the Tax Provision Blueprint app in a Dev Environment (Step 2)   What are the Necessary Activities to Start a New Tax Provision Year - "Actual" What are the Necessary Activities to Start a New Tax Provision Year - "Forecast"   How to Save your Tax Provision Cube POV Where are the Tax Reports? How do I Get to the Tax Reports? SAMPLE FORMS -- Links to all the Sample Forms KB articles   Design Assumptions Glossary Tax Cube Setup - XFW_TXP Create New FX Rate Types Metadata Components - Overview Business Rules - Overview Home Page Reports Sample Reports - Overview Data Integration Dashboards Schedules & Reports - PPT Help Files Workflow Forms/Schedule Notes Workflow Profiles  Form Templates Cube Views Parameters Security   Troubleshooting the Schedules Debugging a Dashboard Error Message - Cannot Determine the CubeRoot Profile that Workflow Profile [XFW_TXP_NotUsed] Bug - Schedule "03 FC Tax Attributes" - Linked CV Bug - (v8.0 & v8.1) - Load/Extract Screen - Extract Exceeds File Size Limit Bug - Schedule "06a Deferred Tax" - Input Open on Tax Losses and Tax Credits   Is Tax Provision Upgradeable? Is Tax Provision Compatible with Version 8 (v8)? How Do I Know What Version of Tax Provision I Am Using? Adding the Refresh Button To a Toolbar Using a Time Profile With Weeks Remove the Word "Blueprint" Data Copy - What Happens When Different Entity Currencies are Involved? How to Create a "Sort" Check Box in our Dashboards (used in schedules or reports) Activating the "In Use" Metadata Feature       ... View more

This relates to release PV7.3.0  SV100. On Schedule "06a Deferred Tax Source Gross", input is available on the rows for Tax Losses and Tax Credits for the columns Deferred Other 1 and Deferred Other 2. Reason: The column in the Cube View for Deferred Other 1 & 2 was renamed and we forgot to update the reference in the row template cube view where we override those columns. Before the Fix: Fix: Take the following column header name: Open the CV "Rows_Sch_06_TXP" Go to the following two rows and on the Column Overrides tab and add the ", TXP_DefOtherNonDscr_GI" on the row for "Column Range". It can be anywhere on the row. I put it just after the old column name.  TXP_TaxLossesCF_Base TXP_TaxCreditCFTotal_Base And update these two rows:   After the Fix:   ... View more

The following has been taken from the Tax Provision Blueprint "Instruction Guide" starting at page 20. See KB article: "Tax Provision Blueprint Instruction Guide - PV7.3.0 SV100" See KB article: "Report Groups" See KB article: "Reports" Sample Reports - Overview We have several Report Groups and will show sample reports from group. Here are the links to all the Sample Reports that have been created in the Tax Provision Blueprint solution. Sample Reports - Tax Provision Blueprint Solution Sample Reports - Overview of Rates / RTP Years / Nat Process / LNB Sample Reports - Metadata Review Sample Reports - FX Currency Rates Sample Reports - Calc Status Sample Reports - Tax Provision Blueprint Overview Sample Reports - Group Filings Analysis Sample Reports - Trend Reports Sample Reports - Consolidating Reports Sample Reports - Tax Reviewer – Actual Reports (Actual Scenario Only) Sample Reports - Tax Reviewer - Forecast Reports Sample Reports - National Benefit Analysis   ... View more

The following has been taken from the Tax Provision Blueprint "Instruction Guide" starting at page 220. See KB article: "Tax Provision Blueprint Instruction Guide - PV7.3.0 SV100" Tax Provision Blueprint Solution These three reports are just PDF overviews of the Data Flow (Actual and Forecast) and the Group Filing Flowchart.       ... View more

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.           ... View more