ONESOURCE Tax Provision March 2023 Release Notes

Release date: March 23, 2023

New Features

Global Minimum Tax Functionality
  • Added Global Minimum Tax Report (Local) for Consolidated and Sub-Consolidated Report Levels in Reporting > Other.
  • Added Import and Export for Dataset Spreadsheet Import and Categories functionality for Global Minimum Tax fields.
  • Changes to the Global Minimum Tax fields are now being tracked under Administration Audit Trail.
  • Removed After Tax Temp Diffs as a Target Adjustment Type to post Global Minimum Tax.
  • Source Unit and Target Unit cannot be the same under Global Minimum Tax Automation section.
  • Responsible Parent can now be a foreign unit.
Changes to Journal Entry API
  • Journal Entry API users will now be able to get the Dataset and DatasetID, adding clarity to the information requested via the API.

Resolved Issues

The following issues have been resolved:
My Review List
When you have more than 100 datasets on My Review List, you can now view them all on the Review & Edit screen.
Return Worksheet
You are now able to save the Return Worksheet for the data populated after the integration of ONESOURCE Income Tax to ONESOURCE Tax Provision.
Workpapers
You are now able to GET data for classes through the Workpapers add-in for classes that are not assigned to your user role.
Group Rate %
  • You can now save a dataset if Group Rate % is set to 0 when you add or edit a dataset.
  • The Administration > System > Manage Countries tax rates are no longer being divided by 100 when populating the Group Rate %.