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 Gui...
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 ...
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 Report...
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 over...
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 sect...
The following has been taken from the Tax Provision Blueprint "Instruction Guide" starting at page 224. See KB article: "Tax Provision Blueprint Instruction Guide - PV7.3.0 SV100" Metadata Review These ten cube views show how each dimension has been ...
The following has been taken from the Tax Provision Blueprint "Instruction Guide" starting at page 230. See KB article: "Tax Provision Blueprint Instruction Guide - PV7.3.0 SV100" FX Currency Rates These cube views show either the current year’s FX r...
The following has been taken from the Tax Provision Blueprint "Instruction Guide" starting at page 233. See KB article: "Tax Provision Blueprint Instruction Guide - PV7.3.0 SV100" Calc Status These cube views show the Calc Status either for the workf...
The following has been taken from the Tax Provision Blueprint "Instruction Guide" starting at page 235. See KB article: "Tax Provision Blueprint Instruction Guide - PV7.3.0 SV100" Tax Provision Blueprint Overview This dashboard shows the walk from “T...
The following has been taken from the Tax Provision Blueprint "Instruction Guide" starting at page 236. See KB article: "Tax Provision Blueprint Instruction Guide - PV7.3.0 SV100" Group Filings Analysis These reports are illustrations of possible rep...
The following has been taken from the Tax Provision Blueprint "Instruction Guide" starting at page 240. See KB article: "Tax Provision Blueprint Instruction Guide - PV7.3.0 SV100" Trend Reports There are several trend reports in this dashboard. These...
The following has been taken from the Tax Provision Blueprint "Instruction Guide" starting at page 246. See KB article: "Tax Provision Blueprint Instruction Guide - PV7.3.0 SV100" Consolidating Reports There are several consolidating reports in this ...
The following has been taken from the Tax Provision Blueprint "Instruction Guide" starting at page 248. See KB article: "Tax Provision Blueprint Instruction Guide - PV7.3.0 SV100" Tax Reviewer – Actual Reports (Actual Scenario Only) We have attempted...
The following has been taken from the Tax Provision Blueprint "Instruction Guide" starting at page 261. See KB article: "Tax Provision Blueprint Instruction Guide - PV7.3.0 SV100" Tax Reviewer – Forecast Reports We have attempted to create a group of...
The following has been taken from the Tax Provision Blueprint "Instruction Guide" starting at page 272. See KB article: "Tax Provision Blueprint Instruction Guide - PV7.3.0 SV100" National Benefit Analysis We have created a few reports based on sched...
In version 8.1 of the OS platform, there is a bug (PF6-4795) that will result in an error when a user manually extracts objects that exceed a certain size at the "Load/Extract" screen. This has been resolved in version 8.2 due out later this year. Th...
The following has been taken from the Tax Provision Blueprint "Instruction Guide" starting at page 171. Schedule Help Files Each schedule has a PPT help file attached to it. You can access the help file by clicking on the question mark in the upper r...
The following has been taken from the Tax Provision Blueprint "Instruction Guide" starting at page 319. See KB article: "Tax Provision Blueprint Instruction Guide - PV7.3.0 SV100" See KB article: "01c1Admin CY Tax Rates" 01c2Admin Deferred Tax Rates ...
The following has been taken from the Tax Provision Blueprint "Instruction Guide" starting at page 318. See KB article: "Tax Provision Blueprint Instruction Guide - PV7.3.0 SV100" See KB article: "01c2Admin Deferred Tax Rates" 01c1Admin CY Tax Rates ...
Attached is an Excel file that has several tabs that shows all the Cube Views that are available in the Workflow analysis section of each workflow - both Actual and FCST.
