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. Year-end package Tax year: 2025 (2025-01-01 to 2025-12-31) Return form: schc Books revision: 1486 Generated: 2026-11-06T23:41:07.000Z Files README.txt tax/lacerte-tbu-schc-2025-01-01_2025-12-31.csv tax/manifest.json tax/README.txt tax/tax-handoff-schc-2025-01-01_2025-12-31.xlsx tax/tax-line-summary-schc-2025-01-01_2025-12-31.csv tax/tax-trial-balance-schc-2025-01-01_2025-12-31.csv tax/ultratax-tb-import-schc-2025-01-01_2025-12-31.csv tax/unmapped-accounts-schc-2025-01-01_2025-12-31.csv reports/profit-and-loss.csv reports/balance-sheet.csv reports/trial-balance.csv coverage/coverage-summary.csv coverage/coverage.json manifest.json Every file is listed in manifest.json with its SHA-256.