Progress Report Current Year.xlsx

	A	B	C	D	E	F	G	H	I	J	K	L	M	N	O	P	Q	R	S	T
1			2025											Prior Years			Site
2	Friendswood		e-Files			Paper	Amended		State		Pending	OOS	Q&A / NNTF	Prior Year
3			Accept	Reject	Reason		e-File	Paper	e-file	Paper				e-File	Paper	Amended	# Clients	TC's	CF's	Comments
4
5	February
6	Mon	2	9	0		0	0	0	0	0	1	0	3	0	0	0	13	5	1
7	Mon	9	20	1	Missing ID PIN; corrected	0	0	0	0	0	1	0	3	0	0	0	25	8	1
8	Mon	16															0			Holiday - President's Day
9	Mon	23	21	1	Missing ID PIN	0	0	0	0	0	0	1	1	0	0	0	24	7	1
10	Feb Total		50	2		0	0	0	0		2	1	7	0	0	0	62
11
12	March
13	Mon	2	22	0	Fixed ID PIN from 2/23	0	0	0	0	0	1	0	0	0	0	0	23	7	1
14	Mon	9	23	0		0	0	0	0	0	1	0	3	0	0	0	27	7	1
15	Mon	16	22	1	Bad ID PIN from TP; Fixed	0	0	0	0	0	2	1	1	0	0	0	27	7	1
16	Mon	24	20	0		0	0	0	0	0	3	0	1	0	0	0	24	7	1
17	Mon	31	27	1	Bad dependent ID PIN; paper	1	0	0	0	0	1	0	1	2	0	0	33	7	1
18	Mar Total		114	2		1	0	0	0		8	1	6	2	0	0	134
19
20	April
21	Mon	6	19	1	FATCA box checked; fixed	0	0	0	1	0	2	2	4	0	0	0	29	7	1	OK state return - royalties
22	Mon	13	23	2	Missing IP PIN and Incorrect last name for TP's spouse. Both fixed.	0	0	0	0	0	0	2	0	0	0	0	27	7	1	2 rejections (1 missing IP PIN. Found and re-efiled accepted; 1 incorrect last name for spouse. Too many names! added the dependent's last name to the spouse's last name with a space, re-efiled and accepted.) 2 OOS. One tryinging to file a 2024 return with no SS cards for the dependents (lost in a fire) 2nd for a K1 for an S-Corp with negative business income)
23	Apr Total		42	3		0	0	0	1		2	4	4	0	0	0	56
24
25	SEASON		206	7	0	1	0	0	1	0	12	6	17	2	0	0	252
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