THOMSON-REUTERS-ONESOURCE

Thomson Reuters ONESOURCE corporate tax suite multinational.

Définition

ONESOURCE product portfolio : (1) ONESOURCE Corporate Tax (income tax provision + compliance US + UK + Canada + Australia + Germany + 80+ countries supported). (2) ONESOURCE Indirect Tax (sales/use tax + VAT determination + reporting). (3) ONESOURCE Global Trade Management GTM (export + import compliance + denied party screening + product classification + landed cost + customs filings). (4) ONESOURCE Transfer Pricing (documentation + benchmarking + planning). (5) ONESOURCE Tax Provision (ASC 740 + IAS 12 income tax accounting). (6) ONESOURCE Statutory Reporting (local GAAP reporting + Disclosure Management). (7) ONESOURCE Workflow Manager. (8) ONESOURCE WorkFlow Manager. Integration : SAP + Oracle + Workday + Hyperion + native ERP connectors. Customer base : ~Fortune 500 majority + Big 4 audit firms (Deloitte + PwC + EY + KPMG embedded). Recent additions : SurePrep (US tax workpaper automation acquired 2023 $500M+), ONESOURCE Pillar Two (BEPS 2.0 GloBE Pillar Two compliance launched 2023 for ~140+ countries OECD BEPS).

Origine

ONESOURCE rebrand 2008 de Thomson Tax + Accounting platform existing ; Thomson Reuters Corp Toronto-based ; revenue $2.5B+ Tax + Accounting Professionals segment FY2023.

Exemple en contexte

Fortune 500 US multinational uses ONESOURCE Pillar Two : OECD GloBE BEPS 2.0 requires Top-Up Tax calculation per jurisdiction where group operates ; ONESOURCE Pillar Two ingests local statutory accounts + tax provision data per entity 80+ countries, computes Effective Tax Rate per jurisdiction, identifies Top-Up Tax amounts (where ETR < 15%), files local GloBE Information Return GIR.

Termes liés

• ONESOURCE Indirect Tax — indirect tax module.