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Divisional consolidations

Assign consolidation settings

  1. In the Divisional Consolidation binder, go to
    Binder Properties
    .
  2. In the
    General Info
     tab, select
    Activate binder rollup
    .
  3. In the
    State Workpapers
     tab, assign A&A logic and forms cross-reference.
  4. In the
    State TI Workpapers
     tab, assign the State TI mapping chart.
  5. Open the division binder, and go to
    Tax Accounting System (TAS)
    ,
    Compute
    .

This article applies to:

  • PRODUCT: ONESOURCE Income Tax
  • Return type: 1120 Corporation
  • Subject: Consolidations

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