Page Comparison

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• Technical Updates

• Entity Data Collection

  • Top-Up Tax Allocation

• C5 - Top-Up Tax Calculation

• C2 - Automatic and Manual Recast

• Bugfixes

• Transfer Values

• Allocations

Technical Updates

• Version 2 of Pillar 2 comes with the GTC-Suite 23.05.

• Technical ID changes, please see the new list of Datapoints in the section Important Documents

  • Update of already existing IDs: DT-2.16 and DT-2.7

  • 3 New technical IDs: IR-1, DT-2.7, DT-4.8

• “Transfer Values” is activated with each “Import” for all Entities & Dialogs

• “Transfer Values” is activated with each “Copy from Questionnaire”

• Period Wizard differentiates BEPS-Period (only Pillar 2) and Tax Calculation Period (without Pillar 2). A Period for tax calculation and Pillar 2 has to be created in the Expert Mode

• Restructuring of Dialogs as explained below

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