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International charts

The charts used for processing international returns create a link between the federal chart of accounts used in the Tax Accounting System (TAS) and the international computes which populate the tax forms.

Sourcing Chart

Defines the source codes to display as columns in the Sourcing Workpaper for allocating and apportioning income and expenses.

Summary Accounts

Summarizes the federal chart of accounts into data entry rows in the Sourcing Workpaper.

Charts of Accounts Cross-Reference

Relates balances associated with the federal chart of accounts to the appropriate accounts in the International Summary Chart for display in the Sourcing Workpapers.

5471 Schedule M Cross-Reference

Transfers amounts from the federal chart of accounts to specific rows and columns of the 5471 Schedule M.

Inclusion Transfer Mapping

Transfers income inclusions from the foreign entity calculations to the Foreign Tax Credit (domestic) parents tax adjustments.

8865 K-1 Transfer Mapping

Transfers amounts from the 8865 Schedule K-1s in a foreign entity binder to the partners tax adjustments during TAS Compute.

DASTM Accounts

Identifies lines in the federal chart of accounts as assets, income or expense and assigns a currency translation method for use in the DASTM calculations.

This article applies to:

  • PRODUCT: ONESOURCE Income Tax

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