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Search Income Tax (ONESOURCE) Help and Support.

This article applies to:

  • Product: ONESOURCE Income Tax
  • Return type: 1120 Corporation
  • Subject: insurance

Action items

Action Items
 in the Tax Accounting System, in addition to items generated for other tax return types, also generate items for the following:
  • NAIC Annual Statement Map
     identifies and lists accounts in the binder that have data but haven’t been mapped in the NAIC Annual Statement Map chart.
  • A
    Data Input Review
     item informs you whenever
    total assets
     don’t equal
    total liabilities
    ,
    surplus
    , and
    other funds
     on the NAIC Annual Statement Reconciliation. The comparison is for the Adjusted Book Balances.
These action item messages are created whenever an account has been mapped for the tax return type,
NAIC type
, and the federal chart of accounts is assigned to the binder.

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