"U" do this
Format
Deadlines
✓ for this
100
A ledger created to hold transactions the client can't categorize.

What is "U"nverified Deposits?

100

Pressing this button with errors outstanding will create this message: "Heads Up: You still have errors outstanding. Please review the Peer Review Check column (J).

What is "Format Notes for YEF"?

100

The filing deadline for Sole Proprietorships

What is April 15?

100

Large values in this ledger may indicate the presence of Convertible Notes

What is Sales Revenue?

200

This ledger should always be flagged to ensure the transactions within meet the IRS criteria for deduction.

What is Uniforms Expense?

200
It comes before values for Sales Tax Remitted

What is a dollar sign?

200

Past this date, we cannot guarantee completion of S-Corporations' or Partnerships' YEFs

What is February 7?

200

Credits in this ledger frequently belong in expense ledgers.

What is Returns & Allowances?

300

The last step for sharing a peer-reviewed GL.

What is "U"pload?

300

Custom notes should always end with this.

What is a period?

300

Co-Branded Taxfyle Marketo emails go out this many business days before the non-Taxfyle Marketo emails.

What is 5

300

ML puts nondeductible expenses in this ledger.

What is Business Meals Expense?

M
e
n
u