Integration

Return

Transfer data to ONESOURCE Income Tax

Select Dataset to Transfer data to ONESOURCE Income Tax

Reverse Liability and Equity Sign?

Transfer Reporting Currency?

Transfer data to ONESOURCE Corporate Tax -UK

Select Dataset to Transfer data to ONESOURCE Corporate Tax - UK

Transfer data to ONESOURCE Corporate Tax - AU

Select Dataset to Transfer data to ONESOURCE Corporate Tax - AU

Estimated Payments

Transfer Amounts in Reporting Currency

1-4 Quarter Actual Data

1-4 Quarter Actual Months

1-4 Quarter Forecast Data

1-4 Extension Actual Data

1-4 Extension Actual Months

1-4 Extension Forecast Data

Transfer Data from ONESOURCE Estimated Payments

Federal (Q1-4) Payable Txn Type

State (Q1-4) Payable Txn Type

Display Consolidated Members Code

Data Query Tool

Clear All Previously Imported Categories and Numbers in Data Query

Choose Data Source for Data Query Tool

State Apportionment

Transfer data from ONESOURCE State Apportionment

General Ledger Manager

Enable Data Transfer from General Ledger Manager