Integration

Reference chart for the Reporting tab:

Integration Section

Parameters

 

 

Return

 

 

Transfer data to ONESOURCE Income Tax

 

Select Dataset to Transfer data to ONESOURCE Income Tax

 

Reverse Liability and Equity Sign?

 

Transfer Reporting Currency?

 

Transfer data to ONESOURCE Corporate Tax -UK

 

Select Dataset to Transfer data to ONESOURCE Corporate Tax - UK

 

Transfer data to ONESOURCE Corporate Tax - AU

 

Select Dataset to Transfer data to ONESOURCE Corporate Tax - AU

 

 

Estimated Payments

 

 

Transfer Amounts in Reporting Currency

 

1-4 Quarter Actual Data

 

1-4 Quarter Actual Months

 

1-4 Quarter Forecast Data

 

1-4 Extension Actual Data

 

1-4 Extension Actual Months

 

1-4 Extension Forecast Data

 

Transfer Data from ONESOURCE Estimated Payments

 

Federal (Q1-4) Payable Txn Type

 

State (Q1-4) Payable Txn Type

 

Display Consolidated Members Code

 

 

 

 

Data Query Tool

 

 

Clear All Previously Imported Categories and Numbers in Data Query

 

Choose Data Source for Data Query Tool

State Apportionment

 

 

Transfer data from ONESOURCE State Apportionment

 

 

General Ledger Manager

Enable Data Transfer from General Ledger Manager