STAP Count.xlsx

	A	B	C	D	E	F	G	H	I	J	K
1	Cnt	Site	State	Tax Year	Last Name	Status	Notes	Initial to Resonse (hours)	STAP account to complete (hrs)	Lead	Notes
2	1	Alvin	OK	2025	Cordell	Done	NR. Worked with 1 W2 in state.	1	13	Susan
3	2	Parker Williams	LA	2023	Hill	Waiting data. STAP aware	Res of LA. Elderly w/ W2, IRA, Pension and SSA	0.5		Spencer
4	3	Parker Williams	LA	2024	Hill	Done	Res of LA. Elderly w/ W2, IRA, Pension and SSA	0.5	5	Spencer
5	4	Parker Williams	LA	2025	Hill	Done	Res of LA. Elderly w/ W2, IRA, Pension and SSA	0.5	5	Spencer
6	5	Parker Williams	IA	2025	Torres	STAP complete. Not filed	NR. Worked with 1 W2 in state	0.8	1	Susan
7	6	Parker Williams	KY	2025	Torres	Account set up in TS	NR. Worked with 1 W2 in state	19		Susan	Had to send follow up email after 5 days. She forgot
8	7	Parker Williams	SC	2025	Torres	STAP complete. Not filed	NR. Worked with 1 W2 in state	0.5	6	Susan
9	8	Webster	PA	2024	Cintron	STAP set up	PR. MFS. Worked with 1 W2 in state	4		Susan
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18							Average	3.4	6.0
19							Min	0.5	1
20							Max	19	13
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