Workflow Progress

Data Import
Book-to-Tax
Allocations
Outputs
Partners
12
All TINs verified
Federal Taxable Income
$1.32M
+8.2% vs prior year
Validation Issues
3
2 warnings, 1 error

Validation Issues

! Partner capital doesn't tie to equity ($2,450 variance)
! Large depreciation M-1 variance vs PY (+47%)
! New partner added mid-year - verify allocation

Agent Suggestions

The $2,450 capital variance is likely from Account 3900 - Partner Draws not being classified as a distribution.
Ready to run allocations. All partner data and allocation rules are configured.

Review Status

Self-Review Complete
L1 (Senior) In Progress
L2 (Manager) Not Started
L3 (Partner) Not Started