Accounting Apps 6825 Apps found. category: Accounting ×

Easy 1099 NEC/MISC for US vendors – Wizard, Summary PDF, CSV, Per-Vendor Form. 1099 form, us 1099, us 1099 form, 1099 report, odoo 1099, 1099 nec, 1099 misc, 1099 zip, 1099 csv, 1099 pdf, 1099 per vendor, automatic YTD update, auto YTD update, Tax ID (SSN/EIN), Type (NEC/MISC), Set in company settings, daily auto update, 1099 odoo 19

Audit Accounts Payable for vendors needing a 1099 / W-9 before year-end

Aggregate marketplace & payment-card transactions and build IRS 1099-K Publication 1220 electronic files (BYOK FIRE/IRIS)

Import a payment-processor 1099-K and reconcile its gross figures to your booked deposits, fees and refunds.

Accumulate vendor payments by 1099 box, flag the $600 threshold, and export the worksheet CSV you upload yourself.

Map ledger accounts to 1120 / 1120-S / 1065 tax-return lines and export a TXF + CSV worksheet for your CPA.

Construction progress billing in the AIA G702/G703 style

AP Payment-Run Proposal (Check/ACH) with early-pay discounts

AR Collections Worklist & Promise-to-Pay (US)

ASC 606 five-step revenue recognition: SSP allocation, performance obligations, schedules & journals (US GAAP)

ASC 842 lessee accounting: lease liability present value, right-of-use asset, amortization schedules, operating vs finance classification, monthly journal proposals and maturity-analysis disclosure

Accountable-Plan & Expense-Substantiation Enforcer: keep employee reimbursements non-taxable under IRS accountable-plan rules (receipt threshold, 60-day window, business purpose, 120-day return of excess advances) and flag taxable amounts for the W-2.

Compute and book a CECL-lite (ASC 326) bad-debt reserve from AR aging or pooled loss rates, post the adjusting entry, write off invoices, and tie out an allowance roll-forward.

Import BAI2 (US/Canada) corporate cash-management bank statement files into Odoo bank statements

Write US BAI2 cash-management statement files from Odoo bank-transaction data — balances, transactions, control totals

Split multi-account US BAI2 cash-management statements and route each account to its matching Odoo bank journal

Apply 24% backup withholding to flagged payees, keep a per-payee withholding ledger, and build the Form 945 liability worksheet.

Bank Reconciliation with BAI2 / OFX Import (US)

Book-to-Tax Difference (M-1/M-3) Worksheet: track permanent and temporary differences and build the IRS Form 1120 Schedule M-1 (and a simplified Schedule M-3) reconciliation that ties out.