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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

Entity Data Collection

New Dialog - Top-Up Tax Allocation

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

C5 - Top-Up Tax Calculation

xx

C2 - Automatic and Manual Recast

xxx

Bugfixes

xxx

Transfer Values

xxx

Allocations

xxx

Technical

  • AMAE00 > ausgeschlossen

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