Northwind Studio LLC: tax year 2025
A sample year-end package for a single-member LLC, Schedule C, cash basis.
Download year-end-package-2025-schc.zip
The year
$410,699Revenue, after $3,150 refunds
$276,903Expenses
$133,796Net profit
1,334Transactions in 2025
$51,923Mercury checking, ties to statement
$4,159Amex owed, ties to statement
In the ZIP
| File | What it is |
|---|---|
README.txt | Cover note, file list, books revision |
tax/tax-trial-balance-schc-…csv | Trial balance with a Schedule C line on every account |
tax/tax-line-summary-schc-…csv | Book amount for each Schedule C line (Drake, ProConnect) |
tax/ultratax-tb-import-schc-…csv | UltraTax CS trial balance import |
tax/lacerte-tbu-schc-…csv | Lacerte trial balance import |
tax/tax-handoff-schc-…xlsx | The same tables as one Excel workbook |
tax/unmapped-accounts-schc-…csv | Accounts that still need a tax line (none) |
tax/README.txt, manifest.json | Tax export notes and checksums |
reports/profit-and-loss.csv | Profit and loss for 2025 |
reports/balance-sheet.csv | Balance sheet at Dec 31, 2025 |
reports/trial-balance.csv | Trial balance with debit, credit and balance |
coverage/coverage-summary.csv, coverage.json | Proof that every month of each account is covered and ties to its statement |
manifest.json | Every file with its size and SHA-256 |
Accountant workbook
accountant-export-2025-01-01_2025-12-31.xlsx | Cover, P&L, balance sheet, trial balance, general ledger, reconciliations and checks in one workbook |
csv/ | The same sheets as 12 CSV files |
Draft for review. Prepared from the data in these books only. It is not tax advice and does not replace preparation or review by a qualified tax professional.