Skip to main content

Solutions

Products

Recommended products

Questions? We are here to help.
Contact us

Purchase

Questions? We are here to help.

Resources

Get started

Set up a multi-tier consolidations

Use the multi-tier consolidations area if you have division or divisional consolidation entities that must pay estimated or extension payments. This area is part of the setup area for filing groups. Multi-tier is a term used for establishing the relation between division and divisional consolidation entities. It can also be used for sub consolidations to create a relationship with subsidiaries or divisions if they're intended to behave like divisional consolidations.

Set up multi-tier information

  1. Select an existing filing group.
  2. Go to
    Filing Groups
    , and then
    Multi-tier Consolidations
    .
  3. The following alert message appears the first time you open this area for the year and before you complete any mapping for your divisions and divisional consolidations. No entities have been mapped to divisional or sub consolidations. Proceed to mapping screen?
  4. Select
    Yes
     to complete the mapping.
  5. After you save the mapping for the year, you can access this mapping as needed by going to
    Mapping Multi-Tier
    .
  6. After you complete the mapping, a hierarchical view shows each mapped divisional consolidation with its mapped divisions listed underneath. Indicate if filing at the divisional consolidation or division level for each jurisdiction by selecting either the divisional consolidation or division entity.
  7. Go to
    Copy Across
     to copy a selection or remove a selection for all of the jurisdictions.
note
  • Filing groups are kept in synch with multi-tier consolidation selections even if the filing group already has any of the mapped divisions or divisional consolidations as entities assigned. If the filing entity is at the divisional consolidation level then the divisions and divisional consolidation will be kept together as a related set.
  • Multi-tier selections are respected throughout the system when it needs to know the filing entities.
  • Hover over the entity to see if it's assigned to any filing group.
  • An unmapped list of entities is maintained at the top of this multi-tier consolidation view.

This article applies to:

  • PRODUCT: ONESOURCE Estimated Payments
  • Subject: Consolidations

Related Content