{
  "accounting": {
    "basis": "cash",
    "coverage": null,
    "currency": "USD",
    "requested_from": "2025-01-01",
    "requested_to": "2025-12-31",
    "unresolved_issues": []
  },
  "accounting_basis": "cash",
  "accounts": 25,
  "disclaimer": "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.",
  "files": {
    "README.txt": {
      "sha256": "55c5f0a42532cecc36104e07eac414794fc5ed2d0c4aa4ba8ac95085ceb9304d",
      "sheet": "Read Me"
    },
    "lacerte-tbu-schc-2025-01-01_2025-12-31.csv": {
      "sha256": "c0dad660d0e587217210a0a02524468b40b89092eb25b6053a38e0a13154a2d3",
      "sheet": "Lacerte TBU"
    },
    "tax-handoff-schc-2025-01-01_2025-12-31.xlsx": {
      "sha256": "53efb97a2fd3985899d22298897b453e60a1fd99621da3915a3b241b23252750",
      "sheet": "Workbook"
    },
    "tax-line-summary-schc-2025-01-01_2025-12-31.csv": {
      "sha256": "0ba00889538a9f87be04476989771c3cc7dac6aa3969acb9b9dd5c6beaa18463",
      "sheet": "Tax Line Summary"
    },
    "tax-trial-balance-schc-2025-01-01_2025-12-31.csv": {
      "sha256": "e5ecdacf7d2f41c758990eb8adb54c4d8bb61a20615aaed237af9327a43c62e6",
      "sheet": "Trial Balance"
    },
    "ultratax-tb-import-schc-2025-01-01_2025-12-31.csv": {
      "sha256": "c882ea3cb58f09ba54639ef08abd7fac889b39c1a88eb69bfbf38a62c77a3bd8",
      "sheet": "UltraTax CS Import"
    },
    "unmapped-accounts-schc-2025-01-01_2025-12-31.csv": {
      "sha256": "158a830c471b795cffb5590f98c36a947e7e281f6e6573ea93cb3ea75770f83f",
      "sheet": "Unmapped Accounts"
    }
  },
  "form": "schc",
  "form_basis": "workspace",
  "form_name": "Schedule C (Form 1040)",
  "from": "2025-01-01",
  "kind": "tax_handoff",
  "line_numbers": "Tax year 2025 federal forms",
  "needs_review": [],
  "output_dir": "@output/tax",
  "schema_version": 1,
  "to": "2025-12-31",
  "totals": {
    "credit": "477973.45",
    "debit": "477973.45",
    "difference": "0.00"
  },
  "unmapped": [],
  "xlsx_note": null
}