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Select a country, entity, and output type

Select your period, country, entity, and output type on the Dashboard to load the relevant compliance run.
Select the correct period using the
Period
selector in the Dashboard.
  1. Select a highlighted country on the map, or select it in Table view.
    The Entities panel opens.
  2. In the Entities panel, locate your entity. Optionally use the filter buttons to show
    All
    ,
    Action Required
    ,
    Ready to File
    , or
    Filed
    entities.
  3. Select
    View runs
    next to the entity you want to work on.
  4. Select
    VAT returns
    as the output type.
    note
    In the GA release,
    VAT returns
    (which includes any required EC Sales List) is the only available output type.
    The Dashboard displays the compliance run for your selected context, including the number of returns in the run and any tasks requiring your attention.
    Compliance run example