Tax collected
—
Awaiting Tekmetric taxable sales
M&M financial controls
Tax & TPT Audits
Track what M&M collected, reserved, filed, and paid—without treating tax money as operating cash.
Upload evidence Not evaluated
Tax reserved
—
Awaiting QuickBooks / reserve account
Returns due
—
Awaiting filing calendar
Unresolved periods
—
Awaiting filings and payments
Control path
The audit is complete only when every source agrees.
1
Tekmetric taxable sales
Connection required
2
QuickBooks liabilities and payments
Connection required
3
Arizona TPT confirmations
Connection required
Audit rules
Filing period is due or overdue
Collected TPT differs from booked liability
Tax reserve is below the expected obligation
Return filed without matching payment
Payment made without a filing confirmation
Historical filing period remains unresolved
What this dashboard watches
The owner-level warning signals that matter for this audit.
Collected vs liability
Tax charged on sales reconciles to the liability recorded in accounting.
Reserve health
Tax money is separated and sufficient for the expected obligation.
Filing calendar
Each required period is tracked through preparation, due date, and filing.
Proof of completion
Every return has a confirmation and every payment has matching evidence.
Audit exceptions
Only verified mismatches and follow-up items belong here.
| Priority | Filing period | Collected | Reserved | Filed | Paid | Difference | Action |
|---|---|---|---|---|---|---|---|
This audit has not been evaluated Connect the listed systems or upload evidence for review. An empty table means “not evaluated,” never “no problems.” | |||||||