Creating Datasets

To create datasets for the previous year Provision, and previous year Return:

 

Previous Year Provision

1.Select the Administration area and click Administration > Manage Datasets > Datasets > Create New.
2.Enter the following:
•Dataset Name: 2012 Provision
•Type: PROV
•Fiscal Year: 2012
•Fiscal Period: FY
•Group Tax Rate: 30.00%
•Case Number: 0021

 

Previous Year Return

1. Select the Administration area and click Administration > Manage Datasets > Datasets > Create New.

2. Enter the following:

 

•Dataset Name: 2012 Return
•Type: PROV
•Fiscal Year: 2012
•Fiscal Period: FY
•Group Tax Rate: 30.00%
•Case Number: 0022