Multi-entity consolidation worksheet: intercompany eliminations, minority interest, currency translation and a consolidated trial balance for SMB groups
Freeze inventory value on state lien / assessment dates for business personal property tax renditions
Job-Cost Timesheet → Payroll Allocation (US) — split labor across jobs & cost codes, apply burden, feed job costing and the WH-347 certified-payroll worksheet
Allocate partnership income/loss and roll forward partner capital accounts for Schedule K-1 (Form 1065)
Dollar-value LIFO pools, annual layer worksheet, IPIC/internal index deflation, LIFO-reserve computation and a balanced book-to-LIFO adjusting journal entry.
Landed Cost with US Duty / HTS / Section-301: allocate freight, insurance, broker + per-line HTSUS duty and China Section-301 tariff, then revalue inventory.
Construction Lien Waiver Generator with per-state statutory forms (US)
Track beverage-alcohol production and removals, then build the TTB Federal Excise Tax return worksheet (beer, wine and distilled-spirits) with proof-gallon math, tiered CBMA rates and three-tier-system distribution tracking.
MACRS tax depreciation, Section 179, bonus depreciation, half-year / mid-quarter / mid-month conventions and a book-vs-tax depreciation worksheet for US fixed assets
Print US business checks on blank stock with MICR E-13B line, layout designer, ABA validation and check register
Separate marketplace-collected (Amazon/eBay/Etsy/Walmart) sales tax from your seller-collected tax so self-filed state returns are not double-counted. Per-state, per-period facilitator vs direct reconciliation with settlement import and CSV.
Classify business meals & entertainment by IRC Section 274 deductibility tier and build a Schedule-M add-back worksheet
Medical/Dental Practice Claims & EOB
Tiered dues, chapter/affiliate rollup, renewals, member portal and non-dues revenue for US 501(c)(6) associations
Import Stripe / Square / PayPal settlement files and reconcile gross / fee / net deposits to invoices with fee GL coding.
Intercompany AR/AP mirroring, US-GAAP elimination entries, consolidated rollup and ASC 810 minority interest for multi-entity groups
Multi-State Employee Work-Location & Tax-Nexus Map — track where remote staff actually work and flag payroll-tax registration and income-tax nexus, state by state
Multi-State Payroll Tax Worksheet (SUTA/FUTA) with wage-base capping, quarterly liability and CSV export
Generate US NACHA ACH origination files (PPD/CCD/CTX) for vendor and payroll payments — balanced/unbalanced, addenda, ABA routing validation, BYOK
Parse US NACHA ACH return (Rnn) and Notification-of-Change (NOC / Cnn) files, reconcile rejected payments and auto-update partner bank data