Pillar Two Release Notes

Datum

Version

Release Notes

05.07.2023

1.2.6

• Five-year Elections are now Checkboxes, not input fields

• Delete button on Multitables fixed (Caution: Data entered in Multitables will be lost with update)

• Calculation of 3.4.2.a.3 (Adjusted Covered Taxes; Summary View) changed:

  • 3.4.2.a.2: now added (previously not in calculation)

  • AMA400: now added (previously not in calculation)

16.05.2023

1.2.5

• Bugfix for Read-Only fields (e.g. Import column)

19.04.2023

1.2.4

• Change of calculation for

  • 3.4.1.a.3 (GloBE Income (Loss) of the CE or member of JV Group; GloBE Income or Loss)

    • 3.4.1.a.2.h: now substraced (was previously added)

    • 3.4.1.a.2.i: now substraced (was previously added)

    • 3.4.1.a.2.l: now substraced (was previously added)

    • 3.4.1.a.2.t: now substraced (was previously added)

    • 3.4.1.a.2.w: now added (was previously substracted)

  • and AMA510 (Sum of Adjustments; Deferred Taxes)

    • 3.4.2.c.3.k: now added (was previously substracted)

• Fields in adjustment column are now detail input fields

04.04.2023

1.2.3

• Fields in import column are now detail input fields (read-only)

24.03.2023

1.2.2

• Deferred taxes expanded with "Recasting the deferred tax expense to the Minimum Rate"

• Bugfix in data transfer mapping

• 3.2.1.4 (CbCR Safe Harbour) now difference of AMA101 and AMA102

• 3.3.1.3.a.3 (Substance-based Income Inclusion): removed import and adjustment fields

• New subtotal positions AMA200 and AMA216 added (Substance-based Income Inclusion)

  • 3.3.1.3.a.5 is now the sum of AMA200 and AMA216 (calculation did not change)

• AMA400 (Current Taxes) corrected:

  • 3.4.2.a.2 (Current Tax expense) removed

  • 3.4.2.a.2.c was factored in twice

• AMA510 (Deferred taxes) did calculate the adjustment column, not the total column, now corrected

• Tooltips removed