Parameter
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Parameter
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Parameter Value
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Parameter Function
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AdvLiabPosting
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Alphanumeric
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N
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Deactivates the auto payable posting.
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AdvLiabPosting
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Alphanumeric
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Y
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Activates the auto payable posting.
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AWP_WRITE
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Alphanumeric
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0 or 1
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1 makes Active Workpapers read/write for Read/Write users.
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BSORTPTAG
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Alphanumeric
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Tag letter
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Configures the tag that designates RTP Deferred Only adjustments. Overrides the default Balance Sheet Only posting tag.
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CASENUMBER
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Alphanumeric
|
User Defined Code
|
Case number that identifies the unit when exporting data to compliance systems.
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CTA_ALT_CALC
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Alphanumeric
|
1
|
Enables automatic calculation of Currency Translation Adjustment (CTA) for all temporary differences via the Alternative calculation (through P/L). This calculation computes the current Tax Expense, which is offset in a Taxes Payable account. The Deferred Tax Expense is offset in the Ending Deferred Tax Asset/Liability accounts.
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CUSTOM_HEADERS
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Alphanumeric
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1
|
You can add information to the header of each "component" page.
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DEFAULT_TD_TAB
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Alphanumeric
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0, 1, or 2
|
| • | 0 displays the Detail section of Temporary Difference pages for all users. |
| • | 1 displays the Rollforward section of Temporary Difference pages for Read/Write and Read-Only users, and the Detail section for Administrators. |
| • | 2 displays the Rollforward section of Temporary Difference pages for all users. |
|
DefEndBalDefault
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Alphanumeric
|
Tag letter and type of event
|
Designates at the dataset level where the difference is posted when Ending Balances are entered vs Activity for Book/Tax Basis Temporary Differences.
Examples:
| • | O,A uses tag O and posts as Activity |
| • | X,D uses tag X and posts as Deferred Only |
Note: This parameter overrides the DefEndBalDefault system parameter.
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DEF_RF_SUMMATION_COLUMN
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|
Alphanumeric
|
1 thru 26
|
Selects the column in the Deferred Balances Report to display a sub-total balance for the Adjusted Beginning Balance or any other purpose for a specific dataset.
Note: This parameter overrides the DEF_RF_SUMMATION_COLUMN system parameter.
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DEF_RF_SUMMATION_NAME
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|
Alphanumeric
|
Text
|
Column Heading for the column created with DEF_RF_SUMMATION_COLUMN parameter.
Note: This parameter overrides the DEF_RF_SUMMATION_NAME system parameter.
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DORTPTAG
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|
Alphanumeric
|
Tag letter
|
Configures the tag that designates RTP Deferred Only adjustments. Overrides the default Deferred Only posting tag.
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EstPymtFranchiseType
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|
Alphanumeric
|
Tag Letter
|
Dictates the tag letter used in the payment
summary report for income payments.
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EstPymtPctCushion
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|
Decimal Number
|
1.XX
|
Cushion amount that should be added to Estimated Tax Payments.
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EstPymtRoundFactor
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|
Whole Number
|
X00, X000
|
Rounding factors applied to Estimated Tax Payments.
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EstPymtType
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|
Alphanumeric
|
Tag Letter
|
Dictates the tag letter used in the payment
summary report for income payments.
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FATTD_Prefix
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|
Alphanumeric
|
AT Temp Diff Code
|
Identifies which of the After Tax Temporary Differences (ATTD) should be considered as Foreign Tax Credit Carryover amounts for the Alternative Minimum Tax Calculation. If no value is entered, no ATTD is included in the calculation.
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FEDBENEFITOFSTATE
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Alphanumeric
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FED/STATE
|
"FED" Federal Benefit of State impact in the Federal Rate or "State" Federal Benefit of State impact in the State Rate.
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Mass Update Rates:
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CountryRates
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Alphanumeric
|
Y
|
Y will show a table that stores rates that will automatically update country rates for a dataset.
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CurrencyRates
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Alphanumeric
|
Y
|
Y will show a table that stores rates that will automatically update currency rates for a dataset.
|
StateRates
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|
Alphanumeric
|
Y
|
Y will show a table that stores rates that will automatically update state rates for a dataset.
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|
|
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NOLAUTO_BSO_EXCLUSIONYYY
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Alphanumeric
|
Tag letter
|
Used to exclude Balance Sheet Only amounts from the Federal NOLs Automation balance. (YYY are numbers and Tag Letter is the tag that should be excluded.) Multiple tags can be excluded by setting up multiple parameters.
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NOLAUTO_DEFONLY_EXCLUSIONXXX
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Alphanumeric
|
Tag letter
|
Used to exclude Deferred Only amounts from the Federal NOLAutomation balance. (XXX are numbers and Tag Letter is the tag that should be excluded.) Multiple tags can be excluded by setting up multiple parameters.
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PAYABLE_CPROV_DOM_BUCKET
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|
Alphanumeric
|
Payable Bucket Code
|
Determines which payable bucket the Domestic Unit's Federal Current Return Basis Tax Charge posts to.
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PAYABLE_CPROV_FOR_BUCKET
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Alphanumeric
|
Payable Bucket Code
|
Determines which payable bucket the Foreign Unit's Federal National Return Basis Tax Charge posts to.
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PAYABLE_CPROV_DOM_STATE_BUCKET
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Alphanumeric
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Payable Bucket Code
|
Determines which payable bucket the Domestic Unit's State Current Return Basis Tax Charge posts to.
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PAYABLE_CPROV_FOR_STATE_BUCKET
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|
Alphanumeric
|
Payable Bucket Code
|
Determines which payable bucket the Foreign Unit's Current State Return Basis Tax Charge posts to.
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PAYABLE_FXRATE_CALC
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|
Alphanumeric
|
1
|
1 allows you to specify for a particular dataset not to default to the filing unit's FX rate, but to calculate by summing all Cash Federal Provisions in Local Currency and dividing by all Cash Federal Provisions in Reporting Currency when payable items are being calculated for a filing group.
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PAYABLE_RTP_DOM_BUCKET
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|
Alphanumeric
|
Payable Bucket Code
|
Determines which payable bucket the Domestic Unit's Federal Tax Adj with codes NC_RTP or NC_ATR posts to.
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PAYABLE_RTP_FOR_BUCKET
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|
Alphanumeric
|
Payable Bucket Code
|
Determines which payable bucket the Foreign Unit's Federal Tax Adj with codes NC_RTP or NC_ATR posts to.
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PAYABLE_RTP_DOM_STATE_BUCKET
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|
Alphanumeric
|
Payable Bucket Code
|
Determines which payable bucket the Domestic Unit's State Tax Adj with codes NC_RTP or NC_ATR posts to.
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PAYABLE_RTP_FOR_STATE_BUCKET
|
|
Alphanumeric
|
Payable Bucket Code
|
Determines which payable bucket the Foreign Unit's State Tax Adj with codes NC_RTP or NC_ATR posts to.
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PAYRECTYPE
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|
Alphanumeric
|
0, 1 or 2
|
Determines how the PAYRECUNIT parameter functions:
| • | 0 indicates there is no payable reclass.
|
| • | 1 indicates that the Payable Reclass on the Federal and State levels is based on the unit determined for PAYRECUNIT at the Unit Dataset parameter level.
|
| • | 2 indicates that the Payable Reclass on the Federal level is based on the unit determined for PAYRECUNIT at the Unit Dataset parameter level. In addition, the Payable Reclass on the State level is based on the unit determined for PAYRECUNIT at the Unit State Dataset parameter level. |
|
Prior_Year_Tag#
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|
Alphanumeric
|
Tag Letter
|
Determines which NC_ and Deferred amounts are considered in the Prior Year Breakout view of the Foreign/Domestic Summary report, based on their tag letters.
For example: To include NC_ and Deferred amounts tagged with R and X, add the dataset parameters:
| • | Prior_Year_Tag1, Alphanumeric, R |
| • | Prior_Year_Tag2, Alphanumeric, X |
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PULL_PAY_FROM_DATASET
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|
Alphanumeric
|
Dataset Name
|
Entering the name of the Provision Dataset in the Estimated Tax Payments dataset posts payable transaction codes 1ES, 1ES-F, 2ES, 2ES-F, 3ES, 3ES-F, 4ES, 4ESF,ADJ and ADJ-F total display on the Federal Est Pymt and State Est Pymt reports after Reset Report Data.
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RestrictTA
|
|
Alphanumeric
|
Beginning of code which should not be modifiable
|
Restricts Read/Write users on data entry/modification of tax adjustment codes.
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RestrictTag_X
|
|
Alphanumeric
|
Beginning of tag which should not be modifiable
|
Restricts Read/Write users on data entry/modification of tags. X represents the specified tag with a paramvalue of the specified tag.
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RESTRICT_TD_TABS
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|
Alphanumeric
|
0 or 1
|
| • | 0 allows Administrators and Read/Write users to enter data either on both the Rollforward and Detail sections of Temporary Difference pages. |
| • | 1 limits the ability to enter data in the Details section of Temporary Difference pages to Administrators only. All users, however, can view data in the Details section. |
|
RTPTAG
|
|
Alphanumeric
|
Tag letter
|
Configures the tag that designates RTP Deferred Only adjustments. Overrides the default RTP posting tag.
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SCRUNCH_TAG
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|
Alphanumeric
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Any letter from A through Z.
|
Enables similarly-coded and similarly-designated (Current/Non-Current) temporary differences (with the same or different tag letters) to be aggregated when rolling over datasets using the Scrunch functionality. (Applicable for v9.2 and earlier)
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USE_OLD_AMTESTIMATOR
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|
Alphanumeric
|
0 or 1
|
0 uses the Reporting Currency approach for the Alternative Minimum Tax (AMT) calculation for the dataset, overriding the system parameter USE_OLD_AMTESTIMATOR_Default. 1 uses the Local Currency methodology.
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USETBPTBI
|
|
Alphanumeric
|
0
|
Deactivates the PTBI bridge posting
|
USETBPTBI
|
|
Alphanumeric
|
1
|
Activates the PTBI bridge posting for all income statement accounts
|
USETBPTBI
|
|
Alphanumeric
|
2
|
Activates the PTBI bridge posting for all accounts with codes beginning with PTBI
|
USE_WWPTBI_INTPROVETR
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|
Alphanumeric
|
0 or 1
|
Affects interim provision and interim effective tax rate reports:
0 uses pre-tax book income excluding Exclude Foreign Loss and Exclude Unit units.
1 uses pre-tax book income including Exclude Foreign Loss and Exclude Unit units.
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USE_WWPTBI_STATEFCRATE
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|
Alphanumeric
|
0 or 1
|
Affects forecast state rate:
0 uses pre-tax book income of units with active state records only.
1 uses pre-tax book income of all units with active or inactive state records.
|
VA_CALCTYPE
|
|
Alphanumeric
|
0, 2, 3 or 4
|
| • | 2 activates the aggregated Valuation Allowance automation. |
| • | 3 activates the aggregated Valuation Allowance automation. |
| • | 4 activates the aggregated post-tax Valuation Allowance automation. |
| • | 0 activates the separate Valuation Allowance automation. |
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