You can import Tax Return Mapping data. For hosted solutions you can export the mappings to generate the template. The file will have one or both of the following sheets: #MBAL# Balance Sheet Mappings and #MINC# Income Statement Mappings.

 

For non-hosted you can use the Import Return Maps template. The template is typically stored in the following folder: C:\Program Files\Thomson Reuters\Tax Provision 2016.0.0.0\Templates.