November 15, 2024

New features

Resolved issues

Effective Tax Rate reports:
Rollup Temp Diffs were grouped incorrectly. The amounts appearing in the rollup section under System Auto class belonged to the Elimination class.
[ETR Rollup Reports] Amount mismatches in Rollup:
Rollup child item values didn't match with the Totals section for an ETR report with a Filing-unit Dataset Only breakout.
[Tax Provision Legacy Comparison] Report is failing:
The report type was being passed as "empty" instead of the appropriate valies, which caused the report to fail.
[ETR Contracted Report] STATE dataset parameter generating incorrect line item:
When the dataset parameter
FEDBENEFITOFSTATE
is set to
STATE
, then the line items
fbesdp: Fed Benefit of Deferred Provision
and
fbosea: Fed Benefit of Equity Adjustments
were displaying under the heading
State and Local Income Taxes
when the following reports were generated:
Effective Tax Blended Rate Contracted
Effective Group Tax rate Contracted
Effective Tax Rate Comparison Report Contracted
[ETR Expanded Report] STATE dataset parameter generating incorrect line item:
When the dataset parameter
FEDBENEFITOFSTATE
is set to
STATE
, then the line items
fbesdp: Fed Benefit of Deferred Provision
and
fbosea: Fed Benefit of Equity Adjustments
were displaying under the heading
State and Local Income Taxes
when the following reports were generated:
Effective Tax Blended Rate Expanded
Effective Group Tax Rate Expanded