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

7Reports dueCurrent cycle

5Data certifiedTwo exceptions

4Commentary completeThree in progress

3Awaiting reviewTax director

2PublishedEvidence retained

1BlockedEvidence gap

Tax reporting packs and certification

Tax report · 3 source-qualified records

Report	Audience	Period	Scope	Data status	Commentary	Review	Publication
RPT-GRP-PROV-Q2	Group Controller	Q2 2026	Global	Certified	Complete	In review	25 Jul 2026
RPT-CASH-H2	Treasury and CFO	Jul–Dec 2026	Global	Certified	Complete	Approved	Published 21 Jul
RPT-UTP-Q2	Audit Committee	Q2 2026	Material positions	2 evidence gaps	Draft	Tax Director	28 Jul 2026

Data certification

Certified2

2 evidence gaps1

Commentary status

Complete2

Draft1

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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