1094-B RETURN COUNT RECONCILIATION
Filer / reporting year / packet / approved version:
Approved statement inventory / associated people / generated output inventory:
FICTIONAL BLUE FEN
50 one-person + 100 two-person + 90 four-person statements = 240 returns.
Covered people: 50 + 200 + 360 = 610.
Flawed generated inventory: 242 = 240 + 3 duplicate records - 1 omitted return.
Repair: 242 - 3 + 1 = 240.
DIFFERENCE TABLE
Statement key | expected presence | output presence | issue | approved disposition | evidence
Supporting continuation pages / excluded instruction or review pages:
Moved return / old packet / destination packet / both inventories checked:
Final accompanying returns / line 9 / matching draft version:
Reviewer / evidence location / unresolved post-filing question: