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owner

Alex Demo

owner@demo.firm.test

AD

C

Codenamepreparer

Workspace

Dashboard Workflow Documents Clients Returns Review queue Audit log Knowledge graph

This return

Ingestion01 Extraction02 Calculation03 Rendered return04

Corrections Low confidence Completeness Solver failures

Firm

Team Firm config

AD

Alex Demo

Owner · Demo Firm, LLP

Unverified provenance

Returns/2024/Alex Rivera

Preparer In Progress

Tweaks

Appearance

Theme

Density

Form view

Show inspector paneShow YoY deltas

Jump to stage

Stage

1 IngestionData ingestion
2 ExtractionField extraction
3 CalculationCalculation engine
4 ReturnRendered return

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.

Blocked lines

2

TODO_VERIFY

2

INFERRED_MEF

0

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.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
$72,000.00
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.

IRC § 6051 — W-2 requirement for wages

IRS Form 1040 Instructions (TY2025), Line 1

IRS Pub 525, Taxable and Nontaxable Income (TY2025)