Compliance - ONESOURCE TAX ONE

TDM - Tax Data Management:

- New Use Case: Tax Calculation and Individual/Legal Entity Registration

EFD - Contributions:

- Improvement in the cleanup process for the SAFX274 table (Prior Period Credits)

- Release of the Reconciliation Report for Real Estate Operations (records F200/F205/F210)

Income Report: Added a filter by State (UF) and adjusted file naming conventions.

Specifics > Fuel and Petroleum Derivatives (Combustíveis e Derivados de Petróleo):

- Generation of Annex III-M for Distributors

- Generation of Tables 3.1 and 3.2 of Annex VI-M for Refineries

Specifics > I-SIMP: Handling of quantity at 20 degrees Celsius.

TAX Automation:

– The SCANC Sequencing Dashboard is now available.

– Refactoring of the record-per-page limits for the Validators, Consistencies, DMS (GED), and Payment Slips menus.

Reconciliation Posting - Parameterization and Reconciliation MVP - Taxpayer's View

Release of a Feature for Mass Deletion of Tax Documents

Control Panel:

– Import Queue Status

– Processing Monitoring

CIAM Migration

DataMart improvement to decouple the import from the equalization process

TAX Automation:

– Conceptual review of the Dashboard menu

– Redesign of the user journey for the Workflows menu

Accounting Posting - Parameterization and API Generation

Specifics > Fuel and Petroleum Derivatives (Combustíveis e Derivados de Petróleo): Generation of Annexes III-M for Distributors

Specifics > Fuel and Petroleum Derivatives (Combustíveis e Derivados de Petróleo): Generation of Annexes IV-MB, V-MB, and VIII-M for Distributors

State > ICMS: Change in the ICMS Calculation to present the Tax Substitution summary for Interstate Operations separately by State (UF).

Improvement in the import process - Removal of concurrency.

Specifics > Fuel and Petroleum Derivatives (Combustíveis e Derivados de Petróleo): Generation of Annexes IV-MA and V-MA for Distributors

EFD-REINF: Adaptation to Technical Note 04/2025 with an update to the version 2.1.2 tables, including new Income Nature Codes.

ECD - Digital Accounting Bookkeeping: Update of the Referential Chart of Accounts from ECF Layout 11 with a new structure for Balance Sheet Accounts of Immune and Exempt entities, including adjustments for Savings and Loan Associations and the COSIF standard.

State Modules: In compliance with Normative Instruction No. 2,229, dated 10/15/2024, which establishes the alphanumeric format for the CNPJ (National Registry of Legal Entities) number under the Special Secretariat of the Federal Revenue of Brazil.

Tax Calculation Posting - Taxpayer's View (debit, credit, and balance)

State > Electric Energy Injection File (Arquivo de Injeção de Energia Elétrica): Implementation of a feature to comply with ATO COTEPE ICMS 52/2025.

Update of the REINF, EFD Contributions, ECD, Municipal, and Reports modules in compliance with Normative Instruction No. 2,229, dated 10/15/2024, which establishes the alphanumeric format for the National Registry of Legal Entities (CNPJ) identification number under the Special Secretariat of the Federal Revenue of Brazil.

Update of the Specifics and Report Fiscal (Server-Side Reports) modules in compliance with Normative Instruction No. 2,229, dated 10/15/2024, which establishes the alphanumeric format for the National Registry of Legal Entities (CNPJ) identification number under the Special Secretariat of the Federal Revenue of Brazil.

State > DIMP - Legal update to version 10.

DeRE Release

Tax Calculation Posting - Tax Authority's View for debit, credit, and balance.

State > ICMS-ST Reimbursement SC (Ressarcimento ICMS-ST SC): Legal update of the DRSCST-SC in compliance with SEF Ordinance No. 195/2024.

 

Verification Report - SAFX 3007, 3008, 3009, 3042, 3043

Beta Tax Reform Assessment: Assessment Posting - Taxpayer View (Debit, Credit, and Balance)

Beta Tax Reform Reconciliation: Reconciliation Posting - Configuration and Reconciliation MVP

Tax Reform Assessment - Tax Authority View: Assessment Posting - Tax Authority View (Debit, Credit, and Balance)

DeRE Pilot - Electronic Filing of Specific Records

Beta Tax Reform Accounting: Accounting Posting - Configuration and API Generation