Working Trial Balance (WTB) and Insurance

The Working Trial Balance screen for 1120L looks like this:

The Working Trial Balance screen for 1120PC looks like this:

In addition, Columnar WTB is available for insurance binders that have a level of consolidation of Subgroup.

TRC Cross-Reference Form Resources

Go to the WTB screen and expand the view to level 1 to see which TRCs are used for each line of the tax return

Refer to:

• 1120L ONESOURCE Income Tax TRC and Cross-Reference Guide
• 1120PC ONESOURCE Income Tax TRC and Cross-References Guide

Refer to the Default Chart of TCCs and select the tax return type from the drop-down list to see a list of the valid TRCs for insurance.

 

 

 

1120/Working_Trial_Balance.htm/TY2020

Last Modified: 07/30/2021

Last System Build: 11/19/2021

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