In the Return tab, you can activate system parameters. To find additional information about a parameter, click on the parameter name and the description will appear at the bottom of the page.

 

The following parameters and descriptions include:

Enable DataTransfer from ONESOURCE Income Tax

Select Yes to transfer data from ONESOURCE Income Tax.

 

Select Dataset to Transfer data to ONESOURCE Income Tax

Select the Dataset from the drop-down for data to transfer to ONESOURCE Income Tax.

 

Reverse Liability and Equity Sign?

Select Yes to reverse liability and equity sign.

 

Transfer Reporting Currency

Select Yes to transfer reporting currency.

 

Transfer data to ONESOURCE Corporate Tax

Select Yes to transfer data to ONESOURCE Corporate Tax.

 

Select Dataset to Transfer data to ONESOURCE Corporate Tax

Select the Dataset to transfer data to ONESOURCE Corporate Tax.

 

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Notes:

•The transfer from ONESOURCE Corporate Tax to ONESOURCE Tax Provision is available for RTP. These balances will be transferred to the ONESOURCE Tax Provision in local currency. Please be sure to apply the correct FX rates.

•The Return Worksheet is available in My Datasets > More, however no data will transfer and an error message is returned to the user.

•You may have both parameters turned on at the same time, Transfer data to ONESOURCE Income Tax and Transfer data to ONESOURCE Corporate Tax - (UK, AU).

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