US 1120/1120-S/1065
Map ledger accounts to 1120 / 1120-S / 1065 tax-return lines and export a TXF + CSV worksheet for your CPA.
Map ledger accounts to 1120 / 1120-S / 1065 tax-return lines and export a TXF + CSV worksheet for your CPA.
Key Features
Per-form line catalogs for Form 1120 (C-corp), 1120-S
Per-form line catalogs for Form 1120 (C-corp), 1120-S (S-corp) and 1065 (partnership), each with the printed line label and a TXF reference number.
Account → tax-line mapping per company and per
Account → tax-line mapping per company and per form.
One-click auto-map by account type
One-click auto-map by account type.
Worksheet run aggregates posted balances by tax line,
Worksheet run aggregates posted balances by tax line, computes Total Income, Total Deductions and the form bottom line, and lists unmapped accounts.
TXF export (standard Tax Exchange Format V042) for
TXF export (standard Tax Exchange Format V042) for tax-software import.
CSV export for the accountant
CSV export for the accountant.
Screenshots
Tax Forms
Tax Lines
Account Mappings
Why Choose This Module
Map your chart of accounts to the income and deduction lines of the three core US business returns, build a tax-year worksheet with automatic subtotals, flag unmapped accounts, and hand your CPA a clean TXF + CSV file.
Specifications
- Compatible: Odoo 18.0 / 19.0
- License: OPL-1
- Languages: English
- Author: Pokutsoft
- Dependencies: account
- Support: support@pokutsoft.com
Update date: 2026-07-02