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This article applies to:

  • Product: ONESOURCE Indirect Tax Compliance

Other Adjustments - S3

The
Other Adjustments (S3)
 sheet enables you to add adjustments which flow to boxes on the Return Summary Analysis sheet (A1).
The
Other Adjustments (S3)
 sheet needs to be developed using the
Insert Sheet
 tab. After the sheet is developed, it can be found in the navigator panel under
Management Information
.
The
Other Adjustments (S3)
 sheet contains three fields to enter data. These are:
  • Description
  • Amount
  • Box (select box on return from drop-down)
To insert additional rows in the
Other Adjustment (S3)
, select the insert icon in the toolbar and select
Insert Row
.
Each transaction inserted on
Other Adjustments (S3)
 sheet inserts a transactional adjustment on the
Return Summary Analysis (A1)
 sheet to the box selected.
Adjustments can be made on the
Other Adjustments (S3)
 sheet to any box on the return which is populated by tax code mappings.

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