Fill in Pillar Two, withholding tax, excise and other obligations

Tab 9, Pillar Two: choose the obligation, such as the GloBE information return, or a QDMTT, IIR or UTPR return, for each entity and country it applies to. Then set the filing due date.

Tab 10, periodic withholding tax: the country, how often the return is filed, and its due date.

Tab 11, excise duties: besides the obligation and its periods, record the excise tax type, the operator category and any special schemes.

Tab 12, other obligations, such as country-by-country reporting or trade tax. If the obligation you need isn't in the list, type its name.

Fill in US and Canadian indirect taxes and US state income tax

Check the template before you send it back