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Working Paper Highlights
 
Working Paper Highlights
1
Materiality
1. Materiality
The materiality for the engagement is drawn from the materiality checklist or the Support Settings panel. See technical bulletin JZ124.
2
Effective PST Rate
2. Effective PST Rate
Rate is automatically determined by provincial PST rate, can also be overriden directly if necessary.
3
Revenue
3. Revenue
Click on the folder to see the breakdown of revenue by map number.
 
4
Annotations
4. Annotations
Double-click on the icon to annotate the line item to either insert a note or a tickmark.
5
Link Type
5. 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.
6
Signs
6. Signs
This allows you to change the sign of the linked rows. Changing the sign will affect the calculation.
7
Allocation of revenues
7. Allocation of revenues
Allocate client revenue across different GST jurisdictions.
8
Net of PST
8. Net of PST
Net GST amount with PST where applicable.
9
ITC Recapture
9. ITC Recapture
Recalculation of ITC (RITC) applicable for large businesses for BC and Ontario.