All products

Complete 10-year public-holiday calendar for Uganda, ready for Odoo HR. National and religious holidays - auto-applied to resource.calendar as leave entries.

Track type-1/type-2 corrections and voids after your 1099 file, regenerate corrected payee figures and a corrected CSV for your transmitter, with a full field-level change log

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.

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

Bulk-email W-9 requests to vendors, chase responses, escalate non-responders and file the returned W-9 on the vendor

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

Rolling 13-week direct-method cash-flow forecast (US)

401(k) / 403(b) elective deferral and employer match worksheet with IRS 402(g) / 415(c) limit capping, catch-up, safe-harbor, per-pay-period schedule and provider CSV export

Track hours of service, run the ACA look-back measurement method, determine full-time status, and build 1095-C line 14 / line 16 codes with W-2 / rate-of-pay / FPL affordability safe-harbors. Worksheet + CSV per employee per year.

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.

Standardize & validate US addresses to USPS format (CASS-style, ZIP+4, deliverability) - BYOK

Construction progress billing in the AIA G702/G703 style

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.

Amazon / Walmart / Shopify US Sales & Tax Sync (BYOK) - import marketplace orders and facilitator tax, map them to invoices and separate facilitator-collected from self-collected tax

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

Auto-Dealer Deal Jacket & F&I Worksheet (buyer's order, trade equity, tax & fees)

Avalara / TaxJar / TaxCloud Connector (BYOK) - calculate and record US sales tax across every jurisdiction, validate addresses and pass through exemptions with your own key