Effective Tax Rate Detail

Reporting Levels:

Unit

 

Sub-consolidation

Consolidation

Control Center Configurable Options:

Dataset

Unit

 

Sub-consolidation

Currency

Source Data:

All Data Review Screens

Available Views:

N/A

 

The Effective Tax Rate Detail provides the Components and displays the Profit for the period and adjustments to arrive at the total.  The PTBI, Tax Effect and Rate Effect are available.

This report is available when the system parameter is enabled for SHOW_PROOFPLREPORTS with a paramvalue of 1. To activate the Tax Expense on I.S. functionality, an Administrator needs to add the system parameter in Manage Restricted Features.