Pillar 2 Roadmap

Disclaimer: This roadmap represents the current status of internal planning at AMANA and may be adjusted in the future.

Calculation

Data Collection

Other

Reporting Events

Allocations

Reallocation Top-Up Tax

Import / Mapping

CE Calculation

Jurisdictional Blending

Safe Harbour Check

De Minimis Exclusion

Reporting Dimensions

Data Validation

Dashboard

Interface Tax Authorities (depending on release of interface specification)

Testing

Polish

Testing

Polish

QDMTT

Standalone CE Calculation

Flexible module connection

CbCR Module

Import Optimization

Performance Enhancement

Milestone Concept Optimization

Authorization Concept

Testing & Polish

Update Recast

Dialog Entity Election

General Bug Fix

New Reference System

Cross-Allocations

Focus on OECD Advanced

Country Data Collection

Group Data Collection

Simplified ETR for NMCEs

Taxes on excluded items

User manual

Release Notes Version 1

Release Notes Version 2

Release Notes Version 3

Release Notes Version 4

Q3 Reporting

Q1 Reporting

YE 2022

Q2 Reporting

YE 2023 - Complete P2 Reporting

Transition Phase