Working Paper Highlights
| Number | Name | Description |
|---|---|---|
|
Materiality |
The materiality for the engagement is drawn from the materiality checklist or the Support Settings panel. See technical bulletin JZ124. |
|
Effective PST Rate |
Rate is automatically determined by provincial PST rate, can also be overriden directly if necessary. |
|
Revenue |
Click on the folder to see the breakdown of revenue by map number.
|
|
Annotations |
Double-click on the icon to annotate the line item to either insert a note or a tickmark. |
|
Link Type |
The link type is set from the default link type selected. You can change the link type for the individual row item if different from the default link type. |
|
Signs |
This allows you to change the sign of the linked rows. Changing the sign will affect the calculation. |
|
Allocation of revenues |
Allocate client revenue across different GST jurisdictions. |
|
Net of PST |
Net GST amount with PST where applicable. |
|
ITC Recapture |
Recalculation of ITC (RITC) applicable for large businesses for BC and Ontario. |
