Planning and Aggregating GoSystem Tax International Returns for 1120

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This guide contains information about how to incorporate international returns prepared in GoSystem Tax into the e-filed return from within ONESOURCE Income Tax.

You can integrate international returns (5471, 8621, 8858, 8865, and 8886) prepared in GoSystem Tax by an outside consultant into your ONESOURCE 1120 e-file. In GoSystem Tax, the international returns are prepared normally and then marked for inclusion in the international component of the e-file.

In general, the international segment of the e-file (*.xit file) is created from within a GoSystem Tax top consolidation locator and downloaded to a local drive. This file is then attached to the ONESOURCE top consolidation binder through the Organizer and incorporated into the 1120 e-file. Multiple GoSystem Tax international files can be integrated into a single ONESOURCE 1120 e-file.

This guide is divided into three sections.

Part I: The International E-file provides an overview about the process of aggregating GoSystem Tax international returns within ONESOURCE 1120.
Part II: Preparing an International E-file in GoSystem Tax reviews the steps necessary to identify a GoSystem Tax return as part of the international e-file. It also reviews creating and downloading the international portion of the e-file from GoSystem Tax.
Part III: Aggregating GoSystem International Returns with ONESOURCE 1120 E-file covers integrating GoSystem Tax international returns into your ONESOURCE 1120 e-file.

See Aggregating 1120 International Returns: Other Resources for other resources.

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Last Modified: 02/03/2022

Last System Build: 08/30/2022