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Web Reports Suite

27 reports — Tax Year 2024  ·  254-Tax Consultants

Total Returns

41

28 Accepted3 Rejected10 Pending

Total Revenue

$18,450

Avg fee: $450/return

EIC Claims

19

46% of returns

Bank Products

24

59% enrolled

E-File Acceptance Rate90%
28 Accepted3 Rejected
27 reports

Client Return Summary

Complete list of all client returns with status, refund amount, and preparer

critical

Return Status Report

Returns grouped by status: In Progress, Review, Transmitted, Accepted, Rejected

critical

Preparer Production Report

Returns completed per preparer with fees collected and refund totals

high

Daily Transmission Log

All returns transmitted on a given date with ACK codes

high

Year-Over-Year Comparison

Client count, revenue, and refund totals compared to prior tax year

high

Outstanding Returns Report

Returns started but not yet transmitted or completed

medium

EIC Due Diligence Audit

All returns claiming EITC with Form 8867 completion status and risk flags

critical

EIC Qualifying Children Report

Breakdown of EIC claims by number of qualifying children

high

EIC Amount Distribution

Distribution of EIC credit amounts across all claiming returns

medium

EIC Rejection Analysis

Rejected returns that claimed EIC with rejection codes and reasons

high

Bank Product Enrollment Summary

All clients enrolled in RT/RAL products by provider (TPG, RA, Refundo, EPS)

critical

Disbursement Status Report

Bank product disbursement status with dates and amounts

critical

Fee Withholding Report

Preparer fees withheld through bank products by provider

high

RAL/RT Comparison Report

Comparison of RT vs RAL products used and associated fees

medium

User Login Audit

All user logins with timestamps, IP addresses, and session duration

critical

Preparer Access Log

Which preparers accessed which client returns and when

high

PIN Usage Report

Employee PIN usage log for workflow authorizations and approvals

high

Role & Permission Audit

Current role assignments and permission levels for all staff

medium

Revenue Summary Report

Total fees collected by preparer, form type, and payment method

critical

Fee Schedule Compliance

Actual fees charged vs. configured fee schedule by form type

high

Refund Amount Distribution

Distribution of federal and state refund amounts across all returns

medium

Balance Due Returns Report

All returns with a balance due, amounts, and payment status

medium

E-File Transmission Report

All transmitted returns with IRS/state ACK codes and timestamps

critical

Rejection Code Analysis

Frequency analysis of IRS rejection codes with corrective action guidance

critical

Pending Transmission Queue

Returns ready for transmission awaiting ERO approval

high

WISP Compliance Report

Written Information Security Plan compliance checklist status

high

IRS Safeguards Audit Trail

Complete audit trail for IRS Pub. 4557 and FTC Safeguards Rule compliance

critical