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Source data
ReadyAuthorities, balances, feeds, source documents and imported records are checked before processing.
Contribution caps- Load review caps
- Load check pensions
Contributions, pensions, member balances and TBAR events.
Authorities, balances, feeds, source documents and imported records are checked before processing.
Contribution capsTransactions, documents, workpapers and member events are cleared through the practice queue.
Pension minimumsTax, TBAR, reports and audit handoff outputs are prepared only after exception gates pass.
TBAR events| Item | Owner | Status | Next action |
|---|---|---|---|
| Review caps | Accounting team | Ready | Review caps and keep the audit handoff trail complete. |
| Check pensions | Accounting team | Ready | Check pensions and keep the audit handoff trail complete. |