IntelligentTaxProduct Documentation

Client workspace

Company settings

Available

Maintain organization, address, tax profile, accounting settings, authorized 2307 representative, and history.

What this menu does

Provide the long-lived client master data consumed by invoice, accounting, EWT certificate, and tax workflows.

Where to find it

Client workspace navigation: Settings → Company settings.

When to use it

  • Update legal and display identity.
  • Maintain registered, operating, and billing addresses.
  • Maintain TIN, taxpayer/VAT/withholding profile and authorized 2307 representative.
  • Maintain base/tax currency, accounting standard, fiscal year, format, active period, and default template.
  • Review change history.

Before you begin

  • Open the correct client workspace.
  • Confirm the company name shown in the workspace header.

Page regions

  1. 01Overview
  2. 02Organization inline edit
  3. 03Addresses inline edit
  4. 04Tax profile inline edit
  5. 05Accounting settings inline edit
  6. 06Authorized representative fields
  7. 07History table
  8. 08Read-only and load/save messages

Supported operations

01

Edit organization information

Purpose
Maintain the company's identity and operating profile.
  1. 1

    Select Edit organization.

  2. 2

    Update legal name, display/trade name, organization type, industry/PSIC, business style, website, and branch notes/count as applicable.

  3. 3

    Select Save company information.

  4. 4

    Confirm the section returns to view mode and history refreshes.

Result

Organization master data is saved for downstream workflows.

02

Edit addresses

Purpose
Maintain registered, operating, and billing locations.
  1. 1

    Select Edit addresses.

  2. 2

    Enter line 1/2, city, province/state, postal code, and country/region for each applicable address.

  3. 3

    Review the address-verification note and date when present.

  4. 4

    Save and verify the view summary.

Result

Saved addresses become available to supported invoice, tax, and certificate outputs.

03

Edit the tax profile

Purpose
Maintain the legal tax identity and 2307 payor representative.
  1. 1

    Select Edit tax profile.

  2. 2

    Update TIN, taxpayer type, VAT registration status, withholding-agent status, and related tax profile values.

  3. 3

    Enter authorized representative name, title, and TIN together, or leave all three blank.

  4. 4

    Save tax profile and review any completeness message.

Result

The tax profile becomes the current master source; newly generated 2307 certificates freeze the authorized identity.

04

Edit accounting settings

Purpose
Maintain client-level accounting conventions and current setup context.
  1. 1

    Select Edit accounting settings.

  2. 2

    Review base currency, tax currency, accounting standard, fiscal-year end, date/number formats, active accounting period, default account template, and chart-initialized status.

  3. 3

    Change only fields approved for the client.

  4. 4

    Save and verify the summary/history.

Result

Supported accounting pages use the saved settings.

05

Review settings history

Purpose
Confirm who changed company master data and which fields changed.
  1. 1

    Open History.

  2. 2

    Review time, actor, action, and changed fields.

  3. 3

    Use the record to confirm the latest intended state.

  4. 4

    If history refresh failed after a save, refresh the page later rather than repeating the save blindly.

Result

The user can distinguish the saved master data from its change history.

Business rules and fields

  • Sections default to view mode and must be explicitly edited.
  • Authorized 2307 representative name, title, and TIN are all-or-none.
  • The system does not create or store an electronic signature; certificates still require the approved external signature process.
  • License/certificate archives are not implemented in this page.
  • Changes write audit/history records when applicable.

States you may see

View modeEdit modeSavedNeeds completionRead-only workspace

What happens next

  • Client master data is available to supported invoices, accounts, EWT certificates, and tax filings with a traceable history.

Common problems

What you seeWhy it happensWhat to do

The page is view-only or an action is missing.

The workspace is read-only, the employee lacks maintenance access, or the record status blocks changes.

Verify the client lifecycle status and your access with a firm administrator. Do not work around the restriction in another client.

A save, generation, or load action fails.

Business validation, missing source data, an expired session, or a temporary service problem can block the action.

Read the business reason shown on the page, fix the source data, and retry once. Preserve the request identifier when asking support for help.

Visibility and access

The page follows employee permissions, client assignment, and workspace mode. Suspended clients can be view-only; draft or terminated clients cannot enter the workspace.

System screenshots

Maintain organization, address, tax profile, accounting settings, authorized 2307 representative, and history.