Scope ID Client Contract

21675 Unisys Unisys-IPL12

21680 Unisys Unisys-IPL12
21683 Unisys Unisys-IPL12
21684 Unisys Unisys-IPL12
21687 Unisys Unisys-IPL12
21688 Unisys Unisys-IPL12
21690 Unisys Unisys-IPL12
21691 Unisys Unisys-IPL12
21698 Unisys Unisys-IPL12
21699 Unisys Unisys-IPL12
21700 Unisys Unisys-IPL12
Country Client Region Legal Entity Name
Australia APAC Unisys Australia Pty Ltd - Australia
Australia APAC Unisys Australia Pty Ltd - Australia
Australia APAC Unisys Australia Pty Ltd
Netherlands EMEIA U. Corporation - NL Branch
United Kingdom EMEIA BMX Information Systems (UK) Limited
Netherlands EMEIA IDC (Sassenheim)
Netherlands EMEIA Unisys Europe Finance B.V.
United Kingdom EMEIA Unisys Computer Services (Ireland) Limited
Netherlands EMEIA IDC (Sassenheim)
Finland EMEA OY Unisys AB (Finland)
United Kingdom EMEIA IPSL
Legal Entity Code Deliverable Name
Unisys Australia Pty Ltd - Australia test2
Unisys Australia Pty Ltd - Australia test2
Unisys Australia Pty Ltd Del-History
U. Corporation - NL Branch Test123
BMX Information Systems (UK) Limited testltu2
IDC (Sassenheim) test
Unisys Europe Finance B.V. Testwork flow
Unisys Computer Services (Ireland) LimitedTest WF2
IDC (Sassenheim) sid deli
OY Unisys AB (Finland) sid sample
IPSL TestSF
Level of Service Frequency Complexity Tax Filing Year
Monitor Annual Dormant 31-May-2022
Manage Annual Medium 31-May-2022
Manage Monthly Medium/High 30-Jul-2021
Monitor Annual Low 31-Aug-2021
Manage Bi-Monthly High 02-Sep-2021
Manage Monthly Dormant 16-Sep-2021
Manage Monthly Medium 24-Sep-2021
Monitor Other Low/Medium 22-Sep-2021
Monitor Bi-Weekly Medium 28-Oct-2021
Monitor Other Medium 08-Nov-2021
Manage Monthly High 10-Nov-2021
Contract Year Currency Code SOW Fees (LC) SOW Fees (AMD)
2026 AUD 0 0
2026 AUD 0 0
2026 AUD 0 0
2026 AUD 0 0
2026 AMD 0 0
2026 AUD 0 0
2026 AUD 0 0
2026 AUD 2 200
2026 AMD 0 0
2026 AMD 0 0
2026 AMD 0 0
Net Fee Change (LC) Net Fee Change (AMD) Fee Type Discount %
301102 30110200 Time & Material - 20
Time & Material - 20
67 6700 Fixed Fee
10
120 120
120 12000
100005 10000500 Fixed Fee 10
100001 10000100 Fixed Fee 10
212 636 Time & Material - Fee cap listed
200 200 Fixed Fee 10
2000 2000 10
Discount Amount (LC) Discount Amount (AMD) Approved Fees (LC)
60220.4 6022040 240881.6
0 0 0
67
0 0 0
120
120
10000.5 1000050 90004.5
10000.3 1000030 90002.7
212
20 60 180
200 200 1800
Approved Fees (AMD) SMO Fee % SMO Fee (LC) SMO Fee (AMD)
24088160 20 48176.32 4817632
0 20 0 0
6700
0 13 0 0
120
12000
9000450 2 1800.09 180009
9000270 13 11700.351 1170035.1
636
540 13 23.4 70.2
1800 13 234 234
Approved Fees including SMO (LC) Approved Fees including SMO (AMD)
289057.92 28905792
0 0
67 6700
0 0
120 120
120 12000
91804.59 9180459
101703.051 10170305.1
212 636
203.4 610.2
2034 2034
Technology Fee % Technology Fee (LC)
20 48176.32
20 0

17 0

1 900.045
17 15300.459

17 30.6
17 306
Technology Fee (AMD) Comments Internal Comments
4817632
0

90004.5 test internal test

1530045.9

91.8
306
Engagement EY Area EY Region
NewEng123 Asia Pacific Oceania
NewEng123 Asia Pacific Oceania
NewEng123 Asia Pacific Oceania
NewEng EMEIA WEM
NewEng1 EMEIA UKArea
NewEng1 EMEIA WEM
NewEng EMEIA WEM
NewEng EMEIA UKArea
NewEng1 EMEIA WEM
NewEng EMEIA Nordics
NewEng EMEIA UKArea
State Sub Jurisdiction Entity ID
Alabama edited2 20
Alabama edited2 20

Hawaii Testwork flow Testwork flow

Illinois
Standard Deliverable Name Service Code
Business Tax Return CITA
Business Tax Return CITA
Corporate Income Tax Return PAY
CBCR Notification CITO
Business Premise Tax Return BOOK
CIT Transfer Pricing addendum TAC
Fringe Benefits Tax Return CCS
Corporate Income Tax Payments OTH
Consumption Tax Return ECG
Depreciable Asset Tax Return IND
CBCR Reporting CCS
Service Line Sub Service Line
Local Tax Accounting Business Tax Services
Local Tax Accounting Business Tax Services
Direct Tax
Direct Tax
Payments
Bookkeeping
Bookkeeping China Tax Agent Firm
Other Filings Global Compliance and Reporting > Accounting Compliance and Reporting
EFTR
GIS CCS
"Tax Controversy" CCS
 Scope Description Number of Filings CY
edited2 20
edited2 20
0
0

Testwork flow 2
Reporting > Accounting Compliance and Reporting 0

2
0
Number of Filings Annually SOW Title Local or Central Contracting
1 Central
1 Central
12 Local
1 Central
6 Central
12 Central
12 Testwork flow Central
Central
Local
Central
12 Local
Local or Central Billing Exchange Rate Local Team Fee Allocation %
Central to Central 100 100
Central to Central 100 98
Central to Local 100 100
Local to Local 100 54
Local to Central 1 100
Central to Central 100 100
Local to Central 100 97
Local to Central 100 54
Central to Local 3 100
Central to Local 1 54
Central to Central 1 54
Local Team Fees (LC) Local Team Fees (AMD) Other Allocations 1%
240881.2 24088120
-2107 -210700 1
67 6700
0 0 12
120 120
120 12000
87297.365 8729736.5 1
48601.458 4860145.8 12
212 636
97.2 291.6 12
972 972 12
Other Allocations 1 Fees (LC) Other Allocations 1 Fees (AMD)

0 0

0 0

900.045 90004.5
10800.324 1080032.4

21.6 64.8
216 216
Other Allocations 2% Other Allocations 2 Fees (LC)

1 0

34 0

2 1800.09
34 30600.918

34 61.2
34 612
Other Allocations 2 Fees (AMD) Other Allocation 3 Fixed Fee (LC)
0.2
0 1053

180009 3
3060091.8

183.6
612
Other Allocation 3 Fixed Fee (AMD) Other Allocation 4 Fixed Fee (LC)
20 0.2
105300 1054

300 4
Other Allocation 4 Fixed Fee (AMD) Transition Fee % Transition Fee (LC)
20
105400

15 0

400 2 1800.09
15 13500.405

15 27
15 270
Transition Fee (AMD) Model Cost Center Billing Currency Code
2 edited2
2 edited2

180009 3 Testwork flow AON

1350040.5 USD

81 AED
270 AUD
Purchase Order Number Statutory Due Date
edited2
edited2

Testwork flow 24-Sep-2021

Who will sign the Return? (Client/EY) Who will file the Return? (Client/EY)
EY EY
EY EY

Client Client
How will the Return be filed? (e-File/Paper) Is the fee agreed with Local Client?
Paper
Paper

Other Yes
Local Client Approver Name Estimated Cost (LC)

100
Estimated Margin % at Fee Listed Attachments

2
Other identifier 1 Other identifier 2

Edit1 Edit2
TestCRNotherIdentified1Test1Edit12 TestCRNotherIdentified222Edit1122
Internal identifier 1 Internal identifier 2

Edit3 Edit4
TestCRNInternalIdentifier1Test11EditC1222 TestCRNInternalIdentifier233EditCD12222
Is visible to Client?
Yes
Yes
Yes
Yes
Yes
Yes
No
Yes
No
Yes
Yes