Pillar Two Release Notes

Owned by Lukas Heller
Last updated: Jul 25, 2023
1 min read

Datum

Version

Release Notes

05.07.2023

1.2.6

  • Five-year Elections are now Checkboxes, not input fields

  • Delete button on Multitables fixed (Caution: Data entered in Multitables will be lost with update)

  • Calculation of 3.4.2.a.3 (Adjusted Covered Taxes; Summary View) changed:

    • 3.4.2.a.2: now added (previously not in calculation)

    • AMA400: now added (previously not in calculation)

16.05.2023

1.2.5

  • Bugfix for Read-Only fields (e.g. Import column)

19.04.2023

1.2.4

  • Change of calculation for

    • 3.4.1.a.3 (GloBE Income (Loss) of the CE or member of JV Group; GloBE Income or Loss)

      • 3.4.1.a.2.h: now substraced (was previously added)

      • 3.4.1.a.2.i: now substraced (was previously added)

      • 3.4.1.a.2.l: now substraced (was previously added)

      • 3.4.1.a.2.t: now substraced (was previously added)

      • 3.4.1.a.2.w: now added (was previously substracted)

    • and AMA510 (Sum of Adjustments; Deferred Taxes)

      • 3.4.2.c.3.k: now added (was previously substracted)

  • Fields in adjustment column are now detail input fields

04.04.2023

1.2.3

  • Fields in import column are now detail input fields (read-only)

24.03.2023

1.2.2

  • Deferred taxes expanded with "Recasting the deferred tax expense to the Minimum Rate"

  • Bugfix in data transfer mapping

  • 3.2.1.4 (CbCR Safe Harbour) now difference of AMA101 and AMA102

  • 3.3.1.3.a.3 (Substance-based Income Inclusion): removed import and adjustment fields

  • New subtotal positions AMA200 and AMA216 added (Substance-based Income Inclusion)

    • 3.3.1.3.a.5 is now the sum of AMA200 and AMA216 (calculation did not change)

  • AMA400 (Current Taxes) corrected:

    • 3.4.2.a.2 (Current Tax expense) removed

    • 3.4.2.a.2.c was factored in twice

  • AMA510 (Deferred taxes) did calculate the adjustment column, not the total column, now corrected

  • Tooltips removed