1. Administering Tax Reporting
  2. Working with Pillar Two
  3. Working with Transitional Safe Harbor Rules
  4. Working with Transitional Safe Harbor Tests Rates and Amounts

Working with Transitional Safe Harbor Tests Rates and Amounts

  1. Navigate to Library card.
  2. Expand Pillar Two Administration folder.
  3. Open Transitional Safe Harbor Tests Rates and Amounts form.

    Note:

    • Configuration screen to store the threshold amounts in Euro
    • The amounts are stored by Scenario/Year/Period
    • Enter the Total Revenue maximum amount
    • Enter the Profit (Loss) Before Income Tax maximum amount
    • Enter the Simplified ETR Rate
    • Data can be copied over to next period if needed

    Safe Harbor Tests Rates and Amounts