Page Comparison

• Technical Updates

• Entity Data Collection

  • Tax Allocation

  • FTE / PE Allocations

• Calculation

  • Overview Results

  • Allocations

  • C5 - Top-Up Tax Calculation

  • C2 - Automatic and Manual Recast

• Bugfixes

• Transfer Values

• Technical

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

• AMAE00 excludes companies from all calculations

• AMAE01 leads to UPE specific lines in Entity Data Collection. Deactivation of AMAE01 leads to exclusion of UPE specific lines in Entity Data Collection.

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