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CoCounsel for ONESOURCE Indirect Tax Compliance
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This article applies to:

  • Product: ONESOURCE Indirect Tax Compliance
  • Subject: AI

Review and file returns

Once all tasks are resolved, review and file your returns from the Returns tab.
All Action Required tasks need to be resolved.
  1. Select the
    Returns
     tab and open each
    Ready to Review
     return.
  2. Check all figures, field values, and attachments.
  3. Make any final adjustments manually if needed.
    CoCounsel will log these as tasks for the audit trail.
  4. Select
    Mark as Ready to File
     once you are satisfied with the return.
  5. File the return using one of the following methods:
    • Submit directly through OIC's e-filing functionality (where supported).
    • Download the output files and submit externally.
  6. Update the return status to
    Filed
     in OIC.
    The compliance run is complete and the return is archived.