Multi-book fixed-asset register with parallel Book, MACRS tax, AMT and State depreciation schedules and disposal gain/loss
Track tangible business personal property by taxing county and build the annual business personal-property rendition worksheet with percent-good depreciation and estimated tax.
Form 940 / 941 Payroll-Tax Worksheet — aggregate wages, withholding and employer taxes into IRS Form 941 (quarterly) and Form 940 (annual FUTA) worksheets with an EFTPS deposit schedule
Map your nonprofit ledger to IRS Form 990 Part VIII revenue and Part IX functional-expense lines with program / management & general / fundraising allocation and CSV export
Allocate expenses to Program, Management & Fundraising and print the ASC 958 / Form 990 statement of functional expenses
Fund / restricted-net-asset accounting for US nonprofits (FASB ASC 958 / ASU 2016-14)
US-GAAP-formatted financial statements from your Odoo ledger: classified Balance Sheet, multi-step Income Statement, indirect Statement of Cash Flows and Stockholders' Equity, with comparative columns and CSV export.
Assemble a US-GAAP board pack (P&L, BS, cash flow, KPIs, commentary) to PDF on a cadence
GHG inventory with US EPA / eGRID emission factors across Scope 1, 2 and 3
GSA CONUS per-diem engine (lodging + M&IE) with the first/last-day 75% rule, baked rate tables and over-per-diem flagging on expense reports
Garnishment & wage-order calculator: CCPA disposable-income limits, multi-order priority allocation and a per-period deduction worksheet for child support, levies, student loans and creditor garnishments.
Federal grant management, indirect-cost rate, drawdown & SF-425 FFR worksheet (2 CFR 200 Uniform Guidance)
Import Gusto, ADP and Paychex payroll runs and post them to journals with wage, tax and benefit account mapping (BYOK)
HOA Property-Management Dues & Assessments (US): recurring dues, special assessments, late fees, owner ledger & delinquency aging
Track mandatory sexual-harassment prevention training by state (CA SB 1343, NY, IL, CT and more): per-jurisdiction/role requirements, per-employee records, automatic next-due-date recurrence math, new-hire deadlines and overdue/upcoming flagging with a compliance dashboard.
Track Form I-9 verification, Section 2 deadlines, reverification and federal retention (no E-Verify transmission).
IRS 1099-NEC / 1099-MISC / 1099-K IRIS e-file: TIN validation, per-box thresholds, IRIS CSV + A2A XML for TY2026, corrections
IRS standard mileage reimbursement: rate tables by year and purpose, multi-vehicle trip logs, accountable-plan claims, expense generation and CSV worksheet export
US SSA EFW2 W-2 e-file generator for Business Services Online: RA/RE/RW/RT/RF records, state RS records, EIN/SSN validation, FICA wage derivation — BYOK.
Request COIs from vendors & subs, parse ACORD coverage/limits, track additional-insured, expiry alerts and non-compliance holds