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Return functions

Accelerated Customer Content Returns

The Accelerated Customer Content return has a very similar look and feel to the standard return:
  • ‘P’ Company Information
  • ‘A’ Return Summary
  • ‘A1’ Return Summary Analysis
  • ‘V’ PDF Return (if available)
  • ‘A2’ Return Summary Analysis Management
  • ‘B’ Management Information
  • ‘S[x] Source Tax Code Sheet for each source tax code
This will evolve based on customer feedback.

Adding ACC Sheets

You can manually insert support sheets for a return using the Insert Sheets function.
  1. Open a return, navigate to the Return Summary Analysis (sheet A1) and place the cursor on the row with the box number that requires manual entry.
  2. Select the
    Insert
    option on the toolbar.
  3. From the menu, select
    Insert Sheet
    .
  4. From the menu that opens, select the Transactional data in the
    Analysis Sheets
     section.
  5. Select
    OK
    .

ACC Versioning

Templates can have multiple versions. For example, new legislative updates being introduced may require changes to an existing template, beginning with a certain date. Template versions are valid for a specific date rate, which can be found on the template in the
Start Date
 and
End Date
columns. These beginning and ending dates correspond to the values in the
Return Period
 dropdown on the Map Tax Codes to Boxes page (
Configuration
 >
ACC - Tax Code Rules
).
Selecting a return period displays all the boxes that are applicable in the template version for that specific return period. This helps you complete the correct return as required for the applicable reporting period.

This article applies to:

  • PRODUCT: ONESOURCE Indirect Tax,ONESOURCE Indirect Tax Compliance
  • Subject: Add-in

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