Tax Accounting System with Insurance

In 1120L and 1120PC binders, the Tax Accounting System (TAS) navigation tree has additional screens, the NAIC Annual Statement Reconciliation and Insurance Workpapers.

NAIC Annual Statement Reconciliation

The views on this screen are sorted by the NAIC Annual Statement lines and display accounts according to the mapping chart you created in the Charts menu. Amounts display normal balances to be consistent with the NAIC Annual presentation.

Balance Sheet

Summary of Operations

On the workpaper, you can select the NAIC Type from the drop-down list.

Select the gear icon to change what you see on the NAIC Annual Statement Reconciliation.

NAIC Annual Statement Line Mapping Chart

You can rollover the chart either individually or by using the Batch Chart Rollover feature.

1120/TAS_with_Insurance.htm/TY2021

Last Modified: 08/10/2021

Last System Build: 01/31/2023