Assets to Depreciation_CRP Script

Adjustment report 1304 run t ax retirements report

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Unformatted text preview: Submit a New Request button Choose Single Request Click the OK button Run the following reports: T ax Retirements Report Enter Parameters Click the Submit button Click the OK button Review all transactions that Oracle Assets copied to the tax book. 14.03 Run Non-Depreciating Property Report 14.04 Run Property T ax Report 14.05 Run Retired Asset without Property Classes Report - Select Fixed Asset Manager Responsibility Choose View, Requests from the Application menu Click the Submit a New Request button Choose Single Request Click the OK button Run the following reports: Expensed Property Report Enter Parameters Click the Submit button Click the OK button Choose View, Requests from the Application menu Click the Submit a New Request button Choose Single Request Click the OK button Run the following reports: Non-Depreciating Property Report Enter Parameters Enter Parameters Click the OK button Manual, off-line process. Use the information gathered above to file your Property T ax Returns. - 1.00 1.00 1.00 - 1.00 - 1.00 1.00 1.00 1.00 - 1.00 - 1.00 1.00 1.00 1.00 - 1.00 - 1.00 1.00 1.00 1.00 1.00 - 1.00 1.00 1.00 - 1.00 - Financial Adjustments Report Parameters: Book: XXX CORP Period: JUL-10 The Financial Adjustments report will display tax adjustments made in the Tax Book. T ax Retirements Report Parameters: Book: XXX CORP From Period: JUL-10 T o Period: JUL-10 The Tax Retirements report will display the Retirements copied to the tax book. This functionality is only performed after the final closing of the corporate period. Once the Final Depreciation has been run and validated as part of the FLOW SCRIPT Period End Close to Financial Reporting, you may then proceed with performing this function. Responsibility: XXX Fixed Assets Setup Fixed Asset Manager menu opens Expensed Property Report Parameters: Book: XXX CORP The Expensed Property report will display all property that is expensed. Non-Depreciating Property Report Parameters: Book: XXX CORP The Non-Depreciating Property report will display all property that is not depreciating. Property T ax Report Parameters: Book: XXX FEDERAL T AX State: CALIFORNIA End Date Acquired: 31-Jul-10 The Property Tax report will display all property that is potentially subject to Property tax. Choose View, Requests from the Application menu Click the Submit a New Request button Choose Single Request Click the Submit button 14.06 File Property T ax The Tax Additions report displays all assets added to the Tax book. Click the Submit button Click the OK button Click the OK button Run the following reports: Retired Assets without Property Classes Report 1.00 1.00 - T ax Additions Report Parameters: Book: XXX FEDERAL T AX From Period: JUL-10 T o Period: JUL-10 Click the Submit button Click the OK button Choose View, Requests from the Application menu Click the Submit a New Request button Choose Single Request Click the OK button Run the following reports: Property T ax Report Enter Parameters Account Generator, Calculat...
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This document was uploaded on 09/16/2013.

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