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Report and Reduce Your Carbon Footprint with Net Zero Cloud
Summarize Tax Disclosure Information

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Summarize Tax Disclosure Information

A summary of tax disclosures of your organization provides statistics about the disclosure of business entity information to all tax jurisdictions.

Required Editions

Available in: Lightning Experience
Available in: Enterprise, Performance, Unlimited, and Developer Editions
Permission Set Needed
To enter and modify data:

Net Zero Cloud Manager

OR

Net Zero Cloud Admin

OR

Net Zero Cloud Light
  1. From the App Launcher, find and select Tax Disclosure Summaries.
  2. Click New.
  3. Enter the jurisdiction of the tax disclosure.
  4. Enter the name of the business entity disclosing the tax details. A business entity can be an individual or an organization.
  5. Enter the primary activity of the business entity.
  6. Select a disclosure reporting period.
  7. Enter the number of employees within the tax jurisdiction.
  8. If this summary is for a subsidiary company, select the subsidiary account.

    If you selected the subsidiary account and the disclosure reporting period isn’t associated with an affiliate account, Net Zero Cloud considers this record as subsidiary company data.

  9. Enter the financial details of the organization for third-party sales revenue, intra-group transaction revenue, profit loss before tax, tangible asset value, and intra-company debt.
  10. Enter the tax details of the organization for income tax paid, income tax accrued, employee total income, employee tax withheld, industry tax due, uncertain tax position value, and customer tax collected.
  11. Save your changes.
 
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