Tax filing at prepare return

Anika Voss

Finance · Tax · FI7B Indirect Tax Filing

$32k

value

72%

confidence

people affected

5h 42m

age

3h 36m

sla

50%

progress

Currently held by

R2R spine

Running in the shared AI GBS spine

Raised by

Talia Rhodes

Requester of record

At station

Prepare return

AI GBS layer · station 3 of 6

Where this train is on the line

FI7BIndirect Tax FilingTransactional · 6 stations

Extract transactions

44 q

Determine treatment

17 q

Prepare return

1 live

Reviewer approve

6 q

File

7 q

Evidence

2 q

Evidence trail

Every station this unit has passed, who acted, and what they left behind

Auditor pack

This is the readable trail. more

Cleared extract transactions
-342m
Provision Agent
Spine control pack posted, three-way evidence attached
Cleared determine treatment
-228m
Provision Agent
Spine control pack posted, three-way evidence attached
Holding at prepare return
-114m
Provision Agent
Spine control pack posted, three-way evidence attached

What happens next

The next station and its rule

Reviewer approve

run by VP Tax · Policy layer

Held for a named human when the unit exceeds the tax filing decision envelope, when confidence falls below the floor, or when a policy clause is engaged.

approver VP Tax

Why the signal is what it is

Derived from time against commitment, not from the state

Amber. Either this item is at or past the time it was committed to and is not material enough to escalate, or it is inside the time but has burned three quarters of it while carrying high or critical materiality. Amber says nothing about who holds it: an item can be amber and moving normally through an agent.

clock 5h 42m against a commitment of 3h 36m · 158% of the time used

materiality low · blast radius 2 records or people downstream

state evidence-posted — held separately, and deliberately not part of this reading

Past SLA by 2h 6m · 2 people or records downstream of this decision