Skip to main content

LPL Financial

There are 4 formats of LPL Statements

Danielle Garcia Nosek avatar
Written by Danielle Garcia Nosek
Updated over 3 weeks ago

For all LPL Financial Formats

We will never manually tag values for LPL’s data labeling or reconciliation tagging.

Meaning, when you come across an LPL statement in a client’s Trust Accounting To-do sub stack, you will have to table tag every single value, as you would if you were creating a labeled sample.

Only “Normal Tags” (Provider, Account Number, Period Start & End) do not need to be table tagged.

Warning

Please double check the Period Start & End dates in the metadata field to make sure they are tagged correctly according to the statement’s format.

Format 1.1

Step 1

Step 2

If the Cash Activity Summary table is on one single page (and not split between two pages)

Tag the table as normal.

If the Cash Activity Summary is split between two pages

First tag all the values present in each half of the table

Then table tag the missing values on each half of the table

Extractions:

  • Beginning Balance

  • Returns

  • Ending Balance

  • TX: Deposits

  • TX: Withdrawals

  • TX: Purchases

  • TX: Sales

  • Dividends

  • Interest

  • Capital Gains

  • Distributions

  • TX: Reinvestments

  • TX: Fees

  • TX: Other

Equations:

TX: Income

={dividends} + {interest} + {capital gains} + {distributions}

Gain/Loss

={returns} - {tx: income} - {tx: fees} - {tx: other} - {tx: reinvestments}

The normal Transaction Detail guidelines will be followed and used for these statements

Table Name: Transaction Detail

Column Names: Date, Description, & Amount


Format 1.2

Extractions:

  • Beginning Balance

  • TX: Deposits

  • TX: Withdrawals

  • Dividends

  • Interest

  • Capital Gains

  • Distributions

  • Gain/Loss

  • Ending Balance

  • TX: Fees

Equations:

TX: Income

={dividends} + {interest} + {capital gains} + {distributions}

The normal Transaction Detail guidelines will be followed and used for these statements

Table Name: Transaction Detail

Column Names: Date, Description, & Amount


Format 2.1

Step 1

Step 2

Step 3

Extractions:

  • Beginning Balance

  • TX: Deposits

  • TX: Withdrawals

  • Returns

  • Ending Balance

  • TX: Sales

  • Distributions

  • Other In

  • Other Out

  • TX: Purchases

  • TX: Reinvestments

  • TX: Fees

Equations:

Gain/Loss

={returns} - {tx: income} - {tx: fees} - {tx: other} - {tx: reinvestments}

TX: Income

={dividends} + {interest} + {distributions}

TX: Other

={other in} + {other out}

The normal Transaction Detail guidelines will be followed and used for these statements

Table Name: Transaction Detail

Column Names: Date, Description, & Amount


Format 2.2

Step 1

Step 2

Extractions:

  • Beginning Balance

  • TX: Deposits

  • TX: Withdrawals

  • Returns

  • Ending Balance

  • TX: Sales

  • Dividends

  • Interest

  • Distributions

  • Other In

  • TX: Purchases

  • TX: Reinvestments

  • TX: Fees

  • Other Out

Equations:

TX: Other

={other in} + {other out}

TX: Income

={dividends} + {interest} + {distributions}

Gain/Loss

={returns} - {tx: income} - {tx: fees} - {tx: other} - {tx: reinvestments} - {tx: other}

The normal Transaction Detail guidelines will be followed and used for these statements

Table Name: Transaction Detail

Column Names: Date, Description, & Amount

We will not include Income Not Yet Paid in the Transaction Detail.

Did this answer your question?