Pillarworks features. For your tax team’s Pillar 2 workflow.

Area 1

Three-phase model and use cases.

Three phases per group and year, interlocked on one data set.

• Phase 1 · ProvisionTop‑up tax provision for the consolidated financial statements, safe harbour approximation using prior-year CbCRs.
• Phase 2 · Report & returnFull computation with actual figures, GloBE Information Return and return in a separate working copy.
• Phase 3 · SubmissionValidation against the authorities’ error catalogues, GIR XML with country profile, reports for internal and external audiences.
• Three scopes per yearFull compliance, Provision only or Report only – the interface shows only the steps needed.
• Two calculation strategiesCompute all jurisdictions in full (assurance approach) or safe-harbour-first: only failing jurisdictions go into full computation.
• Locking a yearThe provision computation stays as evidence; the reporting phase works on a working copy.

Area 2 · View

The org chart in motion.

• Zoom and fitFrom the overall picture into the individual ownership chain and back.
• PDF exportFor closing documents, board papers and alignment with the jurisdictions.

Area 4

Safe harbour tests on two levels.

The transitional CbCR safe harbour, complete, per jurisdiction and per year.

• Three testsDe minimis test, simplified ETR test with year-dependent thresholds, routine profits test.
• Two test levelsFor closing, the approximation using prior-year CbCRs; for the GIR, the CbCR of the GIR year.
• Delta viewFlags jurisdictions that switch and newly require full data entry.
• Intelligent gatingProtected jurisdictions need no full data entry – the effort stays with the jurisdictions that need it.
• “Once out, always out”Excluded jurisdictions are respected consistently, all the way into the GIR XML.

Area 6

GloBE Information Return create, validate, reuse.

The GIR XML is produced from the same data set as computation and safe harbour tests.

• GIR XML following the OECD schemaCountry profiles: Germany (Federal Central Tax Office envelope), Sweden (header constraints), Austria (Ministry of Finance wrapper).
• Built-in validationRule checks according to the authorities’ error code catalogues before filing, as a clear error list.
• GIR importLoad a prior-year GIR and pre-populate group structure and data – also for corrective filings.
• Evidence snapshotSafe harbour disclosures, exception sections and the evidence per jurisdiction from the same data set as the XML.

Area 8

LuCy, the AI assistant.

Expert knowledge the moment you need it – software help for subject-matter and usage questions, not tax advice.

• Context-sensitive field helpAt every input field: LuCy knows the field, its meaning and the data context.
• Chat panelFor open questions on the rules and on using the platform, with starter suggestions.
• Curated knowledge baseAnswers from professionally maintained Pillar 2 knowledge, not from the open internet.
• Proactive explanationsOn analysis results, for example why a jurisdiction stands out.
• Dedicated moduleLuCy is a dedicated, optional module of the platform.

Area 10

Data paths: in and out.

No ERP integration required – in with existing data, out in the formats the close, the authority and the business need.

• Country-by-country reports inCbCR via Excel template, XML import or manual entry – per year, one source for tests and GIR.
• Entity data inGuided wizard per constituent entity, multilingual entry templates, help at every field.
• Prior-year GIR inRead in an existing GIR, group structure and data pre-filled – also for corrective filings.
• GIR XML outOECD schema with country profiles for Germany, Sweden and Austria, validated against the authorities’ error catalogues.
• Excel outProvision analysis with computation evidence per jurisdiction, CbCR and safe harbour export, entity overviews.
• Org chart outThe group structure as a PDF, generated automatically from the recorded shareholdings.