Identity-bounded preparation

Tax · Analyst Operations

Identity: anonymous · Scope enforced from assignment and delegation

global_tax_engine · 0 records · vsource_api

Scoped records0Same source population

Open0Identity bounded

Blocked0Needs intervention

Evidence decisions0Human review

Primary operating object

My Work Queue

Identity / decision level

Item	State	Owner	Evidence	Independence
No records qualify for this identity and role.

Tax Analyst Workspace

Global obligations, positions, payments, evidence and governed improvement

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Global Tax Operations · FY2025 filings and Q3 2026 obligations · production-equivalent scenario data

42Withholding itemsCurrent period

GBP 18.7MTax withheldLocal currency reconciled

GBP 6.4MTreaty reliefEvidence complete

5Certificates missingPayment impact

GBP 86.8MCredits availableUtilization tracked

2Credits expiringWithin 90 days

Withholding, treaty relief and tax credits

Withholding transaction or credit · 3 source-qualified records

Item	Type	Source / payee jurisdiction	Gross amount	Applied rate	Tax / credit	Treaty / document	Status
WHT-2026-1842	Royalty withholding	United Kingdom → United States	GBP 12.4M	0%	GBP 0	Treaty certificate valid	cleared
WHT-2026-1944	Service fee	Angola → United Kingdom	USD 6.8M	6.5%	USD 442,000	Certificate pending	withheld
FTC-2026-091	Foreign tax credit	Norway → United Kingdom	NOK 515M	Not applicable	GBP 38,600,000	Tax receipt complete	available

Item type

Royalty withholding1

Service fee1

Foreign tax credit1

Withholding or credit state

cleared1

withheld1

available1

Evidence posture

Source-linked3

Fallback substitutions0

Production-equivalent reference data · Local Tax Engine, SAP tax ledgers, Treasury payment simulator and document evidence store · runtime state: Global Tax Engine continuity or degraded state · synthetic records are labelled and are not production proof.

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