US Schedule C Mapping
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.
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.
Key Features
Schedule C (Form 1040), Profit or Loss From Business
The numbers on that form come straight out of the business's books — but the chart of accounts almost never lines up one-to-one with the Schedule C line items. Every year the owner (or their accountant) has to decide which ledger accounts r
Schedule C line catalog
Schedule C line catalog — the full set of Form 1040 Schedule C lines is seeded as data: Part I income (gross receipts line 1, returns and allowances line 2, cost of goods sold line 4, other income line 6), Part II expenses (lines 8 through
Account mapping
A one-click auto-map seeds a sensible starting point from each account's type (revenue accounts to gross receipts, direct-cost accounts to cost of goods sold, depreciation accounts to line 13, other expense accounts to line 27a), which you
Schedule C worksheet
The module reads posted journal-item balances for that year, groups them by the Schedule C line each account is mapped to, and computes the form subtotals that have to tie: net receipts (line 3), gross profit (line 5), gross income (line 7)
Unmapped-account detection
Unmapped-account detection — any income or expense account that has activity in the year but is not yet mapped to a Schedule C line is listed so nothing silently drops off the form.
CSV export
CSV export — download the worksheet (line by line, with the totals row) for your workpapers or to transcribe onto the form.
Screenshots
Schedule C Lines
Account Mappings
Why Choose This Module
This is a working-paper and account-mapping tool. Nothing is transmitted to the IRS; no e-file credential, registration or certification is required. It complements your accounting and helps you prepare an accurate Schedule C.
Specifications
- Compatible: Odoo 18.0 / 19.0
- License: OPL-1
- Languages: English
- Author: Pokutsoft
- Dependencies: account
- Support: support@pokutsoft.com
Update date: 2026-07-05