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Insurance returns
How do I get started?
Before you start an insurance return the 1st thing you should decide is how you want to enter your information into the system - NAIC Annual Statement Transfer or enter it directly in the Electronic Organizer.
NAIC Annual Statement Transfer
The most commonly used method for entering data into the tax return is to import information from the NAIC (National Association of Insurance Commissioners) Annual Statement file, which then automatically populates many of the tax return items. The bulk of the information needed to prepare insurance income tax returns, for both Life returns and Property and Casualty returns, is contained in these files.
Electronic Organizer
Alternatively, data can be entered directly in the Electronic Organizer if an NAIC Annual Statement wasn't prepared, or isn't used (as in the case of offshore companies).
This article applies to:
- Product: GoSystem Tax RS
- Return type: 1120 Corporation
- Subject: insurance
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