Definition: Ensure that the total number of employees includes offshore crew members.
Display: Add a tooltip or info icon near employee metrics to clarify this inclusion.
Effective Tax Rates (ETRs)
CbCR ETR Numerator: Exclude amounts for deferred income tax or other uncertain tax items.
Pillar 2 Transitional Safe Harbor ETR Numerator: Include amounts for both deferred income tax and uncertain tax items.
Clarification: Provide explanatory footnotes or pop-ups for users when they hover over related metrics.
Geographic Heat Map Enhancements
Red Dots for Capitals:
Represent each country with a red dot at the capital's location.
Adjust the size of the dots to indicate the total number of occurrences of warning indicators.
Interactive Features:
Clicking on a red dot for a specific country triggers:
Right-Side Table Update: Display detailed statistics for all companies within that jurisdiction, broken down by individual indicators.
Highlight the country on the map for better visibility.
Interactive Table (Right Panel)
Details to Include:
Company Name
Indicator Name
Number of Occurrences
Severity Level
Sort and Filter Options:
Allow sorting by company name, indicator type, or occurrence count.
UI/UX Adjustments
Map Legends:
Add a legend for red dot sizes to indicate warning frequency ranges (e.g., small = few, large = many).
Tooltips:
Display warning details when hovering over red dots on the map.
Data Integration
Sources:
Pull employee count and tax rate data from TRS_FACT_COUNTRY_REPORT and relevant tax reporting databases.
Integrate risk indicator frequency data for the heat map visualization.
Performance and Accessibility
Optimize map loading speeds for smooth interaction.
Ensure drill-down features and data visualization are intuitive and responsive across devices.
Employee Count
Definition: Ensure that the total number of employees includes offshore crew members. Display: Add a tooltip or info icon near employee metrics to clarify this inclusion. Effective Tax Rates (ETRs)
CbCR ETR Numerator: Exclude amounts for deferred income tax or other uncertain tax items. Pillar 2 Transitional Safe Harbor ETR Numerator: Include amounts for both deferred income tax and uncertain tax items. Clarification: Provide explanatory footnotes or pop-ups for users when they hover over related metrics. Geographic Heat Map Enhancements
Red Dots for Capitals:
Represent each country with a red dot at the capital's location. Adjust the size of the dots to indicate the total number of occurrences of warning indicators. Interactive Features:
Clicking on a red dot for a specific country triggers: Right-Side Table Update: Display detailed statistics for all companies within that jurisdiction, broken down by individual indicators. Highlight the country on the map for better visibility. Interactive Table (Right Panel)
Details to Include: Company Name Indicator Name Number of Occurrences Severity Level Sort and Filter Options: Allow sorting by company name, indicator type, or occurrence count. UI/UX Adjustments
Map Legends: Add a legend for red dot sizes to indicate warning frequency ranges (e.g., small = few, large = many). Tooltips: Display warning details when hovering over red dots on the map. Data Integration
Sources: Pull employee count and tax rate data from TRS_FACT_COUNTRY_REPORT and relevant tax reporting databases. Integrate risk indicator frequency data for the heat map visualization. Performance and Accessibility
Optimize map loading speeds for smooth interaction. Ensure drill-down features and data visualization are intuitive and responsive across devices.