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.

Company: Northwind Studio LLC
Return: Schedule C (Form 1040) (schc, chosen by workspace)
Line numbers: Tax year 2025 federal forms; confirm against the current year's form
Period: 2025-01-01 to 2025-12-31
Basis: Cash basis book balances computed by the Clozy engine
Total debits: 477973.45
Total credits: 477973.45
Unmapped accounts: 0
Sign convention: Balance columns are debit-positive and credit-negative
Tax computation: None. Book amounts only; the preparer makes all tax adjustments

Files:
  tax-trial-balance-schc-2025-01-01_2025-12-31.csv (Trial Balance)
  tax-line-summary-schc-2025-01-01_2025-12-31.csv (Tax Line Summary)
  unmapped-accounts-schc-2025-01-01_2025-12-31.csv (Unmapped Accounts)
  lacerte-tbu-schc-2025-01-01_2025-12-31.csv (Lacerte TBU)
  ultratax-tb-import-schc-2025-01-01_2025-12-31.csv (UltraTax CS Import)
  tax-handoff-schc-2025-01-01_2025-12-31.xlsx (Workbook)

The Lacerte and UltraTax files start with the header row that those products import, so they do not repeat this note.