1099-LTC FURNISHING CONTROL
Reporting year / payer / batch:
Approved return population / version:

RETURN ROLE MATRIX
Return key | policyholder key | insured key | same person verified | source
Required Copy B destination:
Required Copy C destination, if different person:
Optional copy decision:

COPY COUNT BRIDGE
Same-person records:
Different-person records:
Required B count:
Required C count:
Generated / held / released counts by copy:

DELIVERY EXCEPTIONS
Statement instance / copy / reason:
Verified replacement destination:
Reprint or factual correction:
Action / delivery evidence / date:

FINAL REVIEW
Output version matches approved return:
Required copies accounted for:
Open exception owner and next action: