Managing Pillar Two Data Flow

Entity Input, Entity Currency and Jurisdiction (Domicile) where data is loaded for provision, CbCR, and Pillar Two:

Data Loaded for Provision, CbCR, and Pillar Two

Entity Total, Pillar Two Currency and Pillar Two Jurisdiction where data is transformed for Pillar Two calculation and reporting:

Data Transformed for Pillar Two Calculation and Reporting

Total Pillar Two, Entity Total, Pillar Two Currency and Pillar Two Jurisdiction to report total of all Entities reporting in Pillar Two Jurisdiction:

Report Total of all Entities Reporting in Pillar Two Jurisdiction

See also: Working with Pillar Two Covered Tax

Tip:

If the Pillar Two form page is blank, select Pillar Two Automation from the Context menu, and then select Show All Accounts. This will populate the form with blank rows for the configured Pillar Two accounts.

Show All Accounts

Note:

To set the point of view (POV) to view Pillar Two data:

  1. Click the Edit members (Pencil) option on the POV bar.
  2. Click on Currency dropdown and select Select Member followed by:
    • Entity: Pillar Two Entity
    • Consolidation: Entity Total
    • Jurisdiction: Pillar Two Jurisdiction (for example, United states USD)
  3. After selecting the members for above dimension members as mentioned, select Currency member as Pillar Two Currency.