Tax-close revision

A new version of a prepared tax workstream created when facts change after an earlier handoff.

In Solo Superstars

A revision preserves the earlier handoff and opens a new version for review. This keeps the accountant and client aligned on exactly which facts were approved.

Example

A late contractor payment changes a 1099 total after handoff v1, so the information-return workstream opens v2.

Codes shown are the defaults a new workspace starts with. Yours may be renamed or renumbered — check Accounting › Chart of accounts. See the full default chart.

Also called

  • tax revision
  • handoff revision

Related

  • Tax close — The controlled process of resolving tax requirements, freezing the prepared facts and handing an approved package to the filer.
  • Tax workstream — A group of related tax-close requirements that advances independently, such as information returns or income tax.
  • CPA handoff — The approved, versioned package of books, tax facts and evidence delivered to the accountant or tax preparer.

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