Convert the map
NextGen content completely replaces the mapping tax accounts in ONESOURCE Corporate Tax (OCT). Users will need to convert their existing Classic maps to new NextGen maps.
- Open your map converter file and follow the instructions to convert your OCT map.
- If you use multiple maps, convert each map individually.
Item 9 Capital Allowances mapping
New mapping targets exist for Item 9 Capital Allowances disclosures in the Company Tax Return. Users can import data directly into these disclosures via the OTP to OCT Integration Report or in a separate file.
To use this mapping:
- In ONESOURCE Corporate Tax, add new pseudo accounts to the Chart of Accounts to represent the disclosures.
- Map these pseudo accounts to the Item 9 Capital Allowances mapping targets.
- Once imported, the data is pushed to the {P5} Fixed assets – forms disclosures workpaper.
You can manually enter the data into the {F5} Fixed assets – audit trail workpaper if you prefer a different method.