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Search Income Tax (ONESOURCE) Help and Support.

This article applies to:

  • Product: ONESOURCE Income Tax
  • Subject: Data sharing

Create a map set to data share between Income Tax and Tax Provision

Use a map set to create the intersection of an entity-map and a book-to-tax difference map. The combination of these 2 maps gives the detail for data to be mapped and shared between the source and target systems.
  1. From your ONESOURCE Platform, select the
    Mapping
     tile.
  2. Select the
    Source
    ,
    Target
    , and
    Year
    .
  3. Select
    Map Sets
    .
  4. Select
    New
    , and enter a name and description.
  5. Select a
    Unit-Entity Map
    .
  6. Select a
    Book-to-Tax Difference Map
    .
  7. Select
    Save
    .

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