Accounting | Pokutsoft

US Estimated-Tax Plan

Plan quarterly US estimated tax (Form 1040-ES / 1120-W): project taxable income, apply a bracket schedule, run the safe-harbor check and split the required payment into the four quarterly installments with their due dates.

$ 51.45

US Excise & HVUT

Track heavy highway vehicles and fuel-tax data, then build the Form 2290 Heavy-Vehicle Use Tax (HVUT) worksheet and an IFTA-style fuel-tax worksheet for the periods you file.

$ 65.10

US Extended Producer

Extended Producer Responsibility (EPR) packaging data and producer-fee worksheets for US state programs (CA SB 54, OR, CO, ME)

$ 208.95

US Finance Charge

Finance-Charge & Late-Fee Engine (US) with state usury caps

$ 55.65

US Fixed-Asset Register

Multi-book fixed-asset register with parallel Book, MACRS tax, AMT and State depreciation schedules and disposal gain/loss

$ 140.70

US Fixed-Asset Tax

Track tangible business personal property by taxing county and build the annual business personal-property rendition worksheet with percent-good depreciation and estimated tax.

$ 74.55

US Form 940 / 941

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

$ 93.45

US Form 990 Nonprofit

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

$ 121.80

US Functional-Expense

Allocate expenses to Program, Management & Fundraising and print the ASC 958 / Form 990 statement of functional expenses

$ 93.45

US Fund Accounting

Fund / restricted-net-asset accounting for US nonprofits (FASB ASC 958 / ASU 2016-14)

$ 150.15

US GAAP Financial-Statement Pack

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.

$ 93.45

US GAAP KPI + Board-Pack

Assemble a US-GAAP board pack (P&L, BS, cash flow, KPIs, commentary) to PDF on a cadence

$ 84.00

US GHG / Scope 1-2-3

GHG inventory with US EPA / eGRID emission factors across Scope 1, 2 and 3

$ 65.10

US Grant Management +

Federal grant management, indirect-cost rate, drawdown & SF-425 FFR worksheet (2 CFR 200 Uniform Guidance)

$ 133.35

US Gusto / ADP / Paychex

Import Gusto, ADP and Paychex payroll runs and post them to journals with wage, tax and benefit account mapping (BYOK)

$ 74.55

US HOA Management

HOA Property-Management Dues & Assessments (US): recurring dues, special assessments, late fees, owner ledger & delinquency aging

$ 93.45

US Intercompany Elim

Multi-entity consolidation worksheet: intercompany eliminations, minority interest, currency translation and a consolidated trial balance for SMB groups

$ 112.35

US Inventory Tax /

Freeze inventory value on state lien / assessment dates for business personal property tax renditions

$ 51.45

US K-1 Partner Alloc

Allocate partnership income/loss and roll forward partner capital accounts for Schedule K-1 (Form 1065)

$ 140.70

US Lien Waiver Gen

Construction Lien Waiver Generator with per-state statutory forms (US)

$ 84.00

US LIFO Inventory

Dollar-value LIFO pools, annual layer worksheet, IPIC/internal index deflation, LIFO-reserve computation and a balanced book-to-LIFO adjusting journal entry.

$ 112.35