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NAIC mapping to the insurance tax return
Worksheets are available to identify mapping of the NAIC Annual statement to 1120-L and 1120-PC, and to assist in the reconciliation and preparation of the tax return. There are two separate files available:
- 1120-PC mapping
- 1120-L mapping
The files are updated annually to reflect the latest tax law changes.
This article applies to:
- Product: ONESOURCE Income Tax
- Return type: 1120 Corporation
- Subject: insurance
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