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  • New datapoint for the Inclusion ratio. The Inclusion ratio states, how far

  • Choice between automatic and manual recast: The automatic recast by the tax rate can be deselected and a recast amount can be entered manually instead.

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Tax Allocations

  • New dialogue - FTE / PE Tax Allocations: Possibility to allocate FANIL (INC-1) or Current Taxes (CT-1) CFC-Tax Expense or Taxes on distributions from one CE to another. The effects can be seen in the CE-Calculation. So far it is not possible to import the values, in the next version it should be possible to import them (similar to the 8b dialogue) via Excel upload.

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FTE / PE Allocations

  • New dialogue - Tax FTE / PE Allocations: Possibility to allocate CFC-Tax Expense or Taxes on distributions FANIL (INC-1) or Current Taxes (CT-1) from one CE to another. The effects can be seen in the CE-Calculation. So far it is not possible to import the values, in the next version it should be possible to import them (similar to the 8b dialogue) via Excel upload.

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