8 trial balance accounts need mapping
I've analyzed the accounts and can auto-map 6 based on account names and prior year patterns. 2 accounts need your review (Meals & Entertainment, Miscellaneous Expense).
Federal Taxable Income
$1.35M
+8.2% vs PY
Total M-1 Adjustments
$82.5K
+23.1% vs PY
Partner Count
12
+1 new this year
Validation Issues
3
1 error, 2 warnings

Partner Allocations

Partner Ownership Ordinary Income Interest Dividends ST Gain Total
Smith Capital LLC GP 20.00% 85,490.00 3,000.00 1,700.00 37,000.00 127,190.00
Acme Feeder Fund LP Internal 35.00% 420,607.50 5,250.00 2,975.00 64,750.00 493,582.50
ABC Holdings LLC LP 25.00% 300,433.75 3,750.00 2,125.00 46,250.00 352,558.75
XYZ Family Trust LP 20.00% 240,347.00 3,000.00 1,700.00 37,000.00 282,047.00
TOTAL 100.00% 1,046,878.25 15,000.00 8,500.00 185,000.00 1,347,450.00