ROYALTY RECONCILIATION
Reporting year:
Payer:
Recipient internal key:
Agreement/right identifier:
Royalty category and proposed form/box:
Agent/intermediary relationship:

STATEMENT REGISTER
Statement ID | earning period | payment date | gross royalty | deduction detail | net cash | payment reference

DEDUCTION DETAIL
Commission:
Fees/expenses:
Taxes withheld:
Advance recoupment and original advance reference:
Current adjustments:
Prior-year adjustments requiring review:

BRIDGE
Approved gross royalty total:
Less deductions reflected in cash settlement:
Plus/minus supported cash adjustments:
Expected cash:
Actual cash:
Unexplained difference:

[ ] Reporting category confirmed from agreement.
[ ] $10 royalty threshold distinguished from other 2026 thresholds.
[ ] Gross-to-net difference explained.
[ ] Advances/adjustments not double counted.
[ ] Recipient identity and agent roles checked.
[ ] Proposed box 2 total matches the reviewed amount.
Reviewer/date: