Workflow Progress

Data Import
Book-to-Tax
Allocations
Outputs

Key Metrics

Metric Value vs PY
Federal Taxable Income $1,347,450.00 +8.2%
Total M-1 Adjustments $82,450.00 +23.1%
Partner Count 12 +1

Issues

Capital doesn't tie ($2,450)
Large depreciation M-1 variance
New mid-year partner

Review Status

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