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Filing Readiness: 82%

Tax Document Command

Audit-defense portal for 1099 generation, processor reconciliation, and filing integrity.

Contractor Compliance

75%

3 missing W-9 forms

Processor Match

99.2%

Stripe/Wise variance: 0.8%

Form Accuracy

Optimal

AI verified addresses

Unreconciled Variance

$4,500

Action required on 1099-K

1099-NEC Generation Hub

Track payments to contractors and prepare to issue 1099-NEC forms before the Jan 31 deadline.

Filing Open
ContractorVerification StatusPayments (YTD)

David Smith

david@freelance.com

Collected
$12,500

Elena Rossi

elena@design.it

Collected
$4,200

Marcus Chen

marcus@code.io

Missing
$850

Sarah Miller

sarah@write.co

N/A
$450

Incoming 1099-K Analysis

Processor-reported gross volume vs. internal reality.

Stripe 1099-K

Expected: Jan 31

Gross Volume

$452,310

Pending Review

PayPal 1099-K

Expected: Jan 31

Gross Volume

$12,500

Pending Review

Discrepancy Defense Tool

Building the proof-trail between gross volume and taxable revenue.

1099-K Reported Gross$464,810
(-) Verified Refunds-$15,200
(-) Chargebacks/Disputes-$4,500
(-) Processing Fee Burden-$12,500
True Net Revenue$432,610

Supplemental Filing Drafts

AI-prefilled drafts based on your operational data.

Schedule CBusiness profit & loss for sole props.
Form 8829Home office expenses.
Form 4562Depreciation & Amortization.

Finalized Tax Package

Compile and lock your compliance records for the current period.

Compiling 1099-NECs, Reconciliation Reports, and Schedule C drafts into a secure, encrypted archive for your venture.

Archive CompressionReady