DEMOD · E01 · WORKSTATION QBO ✓ 2026-07-06 · POS ✓ — DEMO:TJ Kim · Preparer
HomePortfolioDune & Vine Catering LLC (FICTIONAL)

Dune & Vine Catering LLC (FICTIONAL)

DEMOD · CA sales & use
2026-07-08
2026-04-01 → 2026-06-30 · Due 2026-07-31 · — → — → —Pre-reviewJurisdictionEvidenceExceptionsLocked NOT_STARTED
PERIOD
DEMOD-E01_2026-Q2_CA-SALES
NOT_STARTED
No workpapers yet (NOT_STARTED)
Intake starts this period — POS report + QBO pull, then /build-pack drafts the pack. See it in My Work →
Client records — approval chain and generated filing calendar
RECORD
Approval log hash-chained · append-only
CHAIN VALID

approvals\demo\2026-Q3.yaml CHAIN VALID · 2 entries

2026-07-06 14:00DEMO:Gil Pocker approve_filing → DEMO-E01_2026-Q2_CA-SALES
first-cycle partner rule (DEMO) #1 3388daa862…
2026-07-06 16:00DEMO:Eli Remba lock → DEMO-E01_2026-Q2_CA-SALES
FINAL/ built, hashes recorded, prerequisites verified #2 d4373c8ff6…
RECORD
Filing calendar generated — never hand-edited
DuePeriodStatusLocked
2026-07-31DEMOD-E01_2026-Q2_CA-SALESNOT_STARTED