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Columnar Working Trial Balance
For tax years 2008 and later, all foreign entity binders have
Columnar Working Trial Balance
views aligned to the forms 5471 and 8865 in addition to the standard 1120 view. The default view is determined by the foreign entity selection on the International
tab on the Binder Properties screen:- Foreign Partnership: Form 8865
- Controlled Foreign Corporation: Form 5471
- 10/50 Company: Form 5471
If a divisional consolidation is a member of another foreign divisional consolidation, the upper-tier binder’s Columnar WTB contains a single column for the nested (lower-tier) consolidated entity. The Columnar WTB does
not
look through nested consolidations and present the lower tier binder’s members.This article applies to:
- PRODUCT: ONESOURCE Income Tax
- Return type: 1120 Corporation,international
- Subject: Trial balance