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International Summary Chart of Accounts
The
International Summary Chart
summarizes the earnings and profit to reduce the amount of data that must be sourced in each entity. The accounts and descriptions listed in the chart define the rows on the sourcing workpaper in the binder. Each user-defined account has a system-defined 4-digit account type assigned that is used for international calculations only. 
The Federal Chart of Accounts must be cross-referenced to the International Summary Chart for amounts to transfer to the sourcing workpaper. The
International Cross Reference
screen establishes the relationship between the federal chart and the summary chart.
Assign Federal and International Chart of Accounts
Assign federal and international charts of accounts to binders with return types 1120L and 1120PC and an international filing type of Foreign Tax Credit. Use these charts for data entry or to import data into the FTC sourcing workpaper. Assign charts at the individual binder level or to a group of entities through the Enterprise Control Panel.
To view chart assignments, right-click the binder and select
Properties
:
This article applies to:
- Product: ONESOURCE Income Tax
- Return type: 1120 Corporation
- Subject: insurance