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RobDessureault
Contributor II
since ‎11-04-2021
a week ago

User Statistics

  • 211 Posts
  • 3 Solutions
  • 15 Kudos given
  • 13 Kudos received

User Activity

-- START HERE -- Links to the "Key" KB articles

04-23-2024
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...

Bug - Schedule "06a Deferred Tax" - Input Open on Tax Losses and Tax Credits

04-23-2024
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 ...

Sample Reports - Overview

03-21-2024
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...

Sample Reports - Tax Provision Blueprint Solution

03-21-2024
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...

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

03-21-2024
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...
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