Kestrel Point Consulting

1120-S · Tax year 2025·Due Jul 9, 2026 (14d overdue)· 11 documents
Source documents
  1. Intake
  2. Docs pending
  3. Extraction review
  4. Preparation
  5. Manager review
  6. Client signature
  7. Filed
5 to review 0 verified
5 extracted values are waiting on a person. Nothing files until they are cleared.

Income

Everything reported as received during the year.
Line 2bTaxable interest
AI extracted·Added Box 1 from 3 1099-INTs.
Line 32Partnership and S-corp income
Needs decision·Combined ordinary and rental income from 1 K-1.

Adjustments

Above-the-line reductions to gross income.
Line 21Student loan interest deduction
AI extracted·Read Box 1 from the 1098-E.

Deductions

Standard or itemized, whichever is claimed.
Line 8aHome mortgage interest
AI extracted·Read Box 1 from the mortgage interest statement.
Line 11Gifts to charity by cash or check
AI extracted·Added 4 contribution receipts.
Line 12Standard deduction or itemized deductions
Calculated

Payments

Amounts already paid toward this year's tax.
Line 26Estimated tax payments made
Editable

Summary

Computed totals and the final result.
Line 11Adjusted gross income
Calculated
Part IITaxpayer PIN / e-file authorization
Locked·Locked until the client signs Form 8879. Only the taxpayer can supply this.
—