owner

Alex Demo

owner@demo.firm.test

Unverified provenance

MeF TODO verify

Unverified and inferred MeF mappings on emitted return lines. ADR-0013 blocks production e-file until these mappings are verified and promoted.

ADR-0013

Blocked lines

TODO_VERIFY

INFERRED_MEF

form-1040.L11TODO_VERIFY
Adjusted gross income (line 11a; line 9 minus line 10)
Production e-file is blocked by ADR-0013 until this MeF target is verified against the IRS schema and promoted.
Return value
$78,000.00
MeF target
Form1040/IRS1040/AdjustedGrossIncomeAmt
Required source
Line spec only
Spec
Form spec
form-1040.L12TODO_VERIFY
Standard deduction or itemized deduction (Sch A)
Production e-file is blocked by ADR-0013 until this MeF target is verified against the IRS schema and promoted.
Return value
$14,600.00
MeF target
Form1040/IRS1040/TotalDeductionsAmt
Required source
Line spec only
Spec
Form spec
form-1040.L15TODO_VERIFY
Taxable income (line 11b minus line 14, not less than zero)
Production e-file is blocked by ADR-0013 until this MeF target is verified against the IRS schema and promoted.
Return value
$63,400.00
MeF target
Form1040/IRS1040/TaxableIncomeAmt
Required source
Line spec only
Spec
Form spec
form-1040.L16TODO_VERIFY
Tax (from tax brackets / tax tables)
Production e-file is blocked by ADR-0013 until this MeF target is verified against the IRS schema and promoted.
Return value
$9,001.00
MeF target
Form1040/IRS1040/TaxAmt
Required source
Line spec only
Spec
Form spec
Reference detail
- IRS Rev. Proc. 2024-40 (TY2025 tax brackets)
- IRS Form 1040 instructions (TY2025)
form-1040.L1aTODO_VERIFY
Total wages (Form W-2 box 1)
Production e-file is blocked by ADR-0013 until this MeF target is verified against the IRS schema and promoted.
Return value
$78,000.00
Upload the missing W-2 (Box 1 — Wages, tips, other compensation) for every employer the client worked for in TY2025. If only a paystub or prior-year W-2 is on hand, request the current W-2 from the payroll provider; a manual override on 1040.L1a is acceptable only with a preparer justification per DEC-027.
MeF target
Form1040/IRS1040/WagesSalariesAndTipsAmt
Required source
W-2
Spec
Form spec Source requirement
Reference detail
- Wages on Form 1040 L1 but no W-2 source document: Wages of ${wages_total} reported on Form 1040 line 1 but no W-2 document was found for the taxpayer. A W-2 is required to validate federal withholding and the Social Security wage base; without it the line cannot be reconciled and box-2 / box-3 / box-4 cross-checks fail. Confirm at least one W-2 has been uploaded for every employer the client worked for in the tax year.
form-1040.L24TODO_VERIFY
Total tax (add lines 22 and 23)
Production e-file is blocked by ADR-0013 until this MeF target is verified against the IRS schema and promoted.
Return value
$9,001.00
MeF target
Form1040/IRS1040/TotalTaxAmt
Required source
Line spec only
Spec
Form spec
form-1040.L25aTODO_VERIFY
Federal income tax withheld from Form W-2
Production e-file is blocked by ADR-0013 until this MeF target is verified against the IRS schema and promoted.
Return value
$9,800.00
MeF target
Form1040/IRS1040/WithholdingFromW2Amt
Required source
Line spec only
Spec
Form spec
form-1040.L33TODO_VERIFY
Total payments (add lines 25a + 25b + 25c + 26 + 32)
Production e-file is blocked by ADR-0013 until this MeF target is verified against the IRS schema and promoted.
Return value
$9,800.00
MeF target
Form1040/IRS1040/TotalPaymentsAmt
Required source
Line spec only
Spec
Form spec
form-1040.L9TODO_VERIFY
Total income
Production e-file is blocked by ADR-0013 until this MeF target is verified against the IRS schema and promoted.
Return value
$78,000.00
MeF target
Form1040/IRS1040/TotalIncomeAmt
Required source
Line spec only
Spec
Form spec

Adjusted gross income (line 11a; line 9 minus line 10)

Standard deduction or itemized deduction (Sch A)

Taxable income (line 11b minus line 14, not less than zero)

Tax (from tax brackets / tax tables)

Total wages (Form W-2 box 1)

Total tax (add lines 22 and 23)

Federal income tax withheld from Form W-2

Total payments (add lines 25a + 25b + 25c + 26 + 32)

Total income