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Consolidated Form 8975 Schedule A Workpaper
This workpaper's the source of information transferred to the Form 8975 Organizer during International Computes.
The Consolidated Form 8975 Schedule A Workpaper's available in FTC Top Consolidation binders with a return type of:
- 1120
- 1120L
- 1120PC
Summary view
Documents the aggregate financial totals for transfer to Form 8975, Schedule A, Part I.
This view gives you the total columns from the ONESOURCE Entities and Additional Entities views. The
Final Form Data
column represents the combined total and gets transferred to the Organizer for Form 8975, Schedule A, Part I during International Computes.ONESOURCE view
Includes all international members of the Top Consolidation (and associated divisions) that'll transfer to Form 8975, Schedule A, Part II as constituents.
When you run a TAS Consolidation, the Form 8975 Schedule A Workpaper for the international member's binder information in the Final Form Data column transfers to the ONESOURCE View of the consolidated workpaper. Only those members with the
Transfer to Form 8975 Schedule A
option in Binder Properties
, International
appear in the ONESOURCE View. This view is for review purposes. Make any changes in the individual binder for the Form 8975 Schedule A Workpaper and then run the TAS Consolidation.
note
The system updates the ONESOURCE View when you select the
What to Consolidate: Federal
option and run the TAS Consolidation.Additional Entities view
Allows the creation of additional constituents that aren't part of the ONESOURCE international structure for reporting on Form 8975, Schedule A, Part II.
note
When you rollover the Top Consolidation binder, all additional entities carry forward to the subsequent year along with the related data.
Import additional entities
The import operates using an add/replace approach.
- If the entity number in an import file row doesn't already exist in the jurisdiction, a new constituent gets created with data from the columns mapped; otherwise, the import updates the data for the existing constituent.
- If a column's mapped and the related field in the import file's blank, the existing information for that entity/element gets retained. If the import file contains a cell with the word 'null,' the existing value for the entity/element gets deleted.
- Use a 1 or TRUE to select a business activity box, or 0 or FALSE to remove the selection.
This article applies to:
- PRODUCT: ONESOURCE Income Tax
- Return type: 1120 Corporation
- Subject: Consolidations