Dollar-value LIFO pools, annual layer worksheet, IPIC/internal index deflation, LIFO-reserve computation and a balanced book-to-LIFO adjusting journal entry.
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
Apply correct origin- or destination-based sales-tax sourcing per US state, with mixed intrastate/interstate rules.
Import a Gusto / ADP / Paychex payroll register CSV and post a balanced US journal entry: gross wages, employer FICA / FUTA / SUTA / 401(k) match, employee withholdings as liabilities and net-pay clearing, with department cost-center splits.
Generate bank positive-pay issued-check files from your check register (BYOK upload).
Track US preliminary-notice and mechanics-lien filing deadlines per state, role and project (US)
Capture Qualified Research Expenses, apply the IRC §41 four-part test, and build the Form 6765 R&D credit worksheet with both the Regular Credit and the Alternative Simplified Credit (ASC).
Track and release construction retainage withheld on customer (AR) and vendor (AP) contracts
Process returned ACH transactions per NACHA return codes, reverse postings, charge NSF fees and apply retry rules.
Per-state product-category taxability matrix and tax-holiday windows that auto-zero or reduce sales-tax rates
Track economic & physical sales-tax nexus across all US states
Import US sales-tax rates (CSV or BYOK Avalara/TaxJar/TaxCloud) and map ZIP+4 to the combined jurisdiction rate
Per-state sales-tax return worksheet: aggregate gross, exempt and taxable sales by US state and local jurisdiction, with a filing-ready CSV for your state portal.
Map ledger accounts to IRS Schedule C (Form 1040) line items and build the Schedule-C profit-or-loss summary worksheet for a sole proprietorship.