Pasadena Site metrics TY 2023.xlsx

	A	B	C	D	E	F	G	H	I	J	K	L	M	N	O	P	Q	R	S	T	U	V	W
1	Pasadena		2023											Prior Years			TOTALS		Site
2			e-Files			Paper	Amended		State		Pending	OOS	Q&A / NNTF	Prior Year				+ OOS, Q&A, NNTF	Deleted �Deactivate	Drop-offs Pending, Waiting Pick-up
3			Accept	Initial Reject	Reason		e-File	Paper	e-file	Paper				e-File	Paper	Amended	# Returns	# Clients	Deleted �Deactivate	Drop-offs Pending, Waiting Pick-up	TC's	CF's	Comments
4
5	February
6	Thur	1	24	0					1								25	25					The printer worked and the snacks were great!
7	Fri	2	22	2	Missing 8962 (ACA), SSN incorrect				1				2				23	25	2	5
8	Thur	8	47	3	2 missing IPPIN; very long name	2	1										50	50
9	Fri	9	39	4	2 missing IPPIN; typo; energy credit	1											40	40
10	Thur	15	38	2	Missing 8962; first home b.repayment	1			1								40	40
11	Fri	16	43	2	Expired IPPIN; dublicate tax return	1								3	2		49	49
12	Thur	22	43	3	Missing 8962; typo SSN; 5695 missing address		3										46	46	2
13	Fri	23	37	0													37	37
14	Thur	29	40	2	Missing IPPIN; missing 8962		1		2					1			44	44
15	Feb Total		333	18		5	5	0	5		0	0	2	4	2	0	354	356	4
16
17	March
18	Fri	1	39	3	Missing IPPIN; 2 missing 8962									1			40	40	1
19	Thur	7	44	1	Missing 8962												44	44
20	Fri	8	34	4	2 missing IPPIN; 8962; 5695 address	2											36	36	1
21	Thur	14	42	4	4 missing 8962												42	42
22	Fri	15	27	1	Missing 8962				1								28	28	1
23	Thur	21	37	2	2 missing 8962									1			38	38
24	Fri	22	31	4	3 missing 8962; 1 added $1				1							1	33	33	1
25	Thur	28	45	2	Missing 8962; missing IPPIN	1								1			47	47	1
26	Fri	29															0	0					Site closed due to Good Friday
27	Mar Total		299	21		3	0	0	2		0	0	0	3	0	1	308	308	5
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29	April
30	Thur	4	35	3	Missing 8962; zero income; dependent already filed									3		1	39	39	11
31	Fri	5	41	5	2 missing 8962; SSN/name issue; 2021 duplicate return; dependent already filed	2	2		3					2	1		51	51	1
32	Thur	11	48	7	3 missing 8962; SSN/name issue; 2 missing IPPIN; 2 without dependent by other box unchecked	1	1							3		1	54	54	3
33	Fri	12	48	9	6 missing 8962; 1 missing IPPIN; typo SSN; typo EIN				2					5	1	1	57	57	2
34	Mon	15					1									1	2	2
35	Apr Total		172	24		3	4	0	5		0	0	0	13	2	4	203	203	17
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37	SEASON		804	63	0	11	9	0	12	0	0	0	2	20	4	5	865	867	893
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