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Expense Categorization for Tax Readiness

BOOKKEEPING • TAX READINESS • COMPLIANCE We build a clean, audit‑ready expense taxonomy and keep it consistent every month—so your returns file faster, 1099s are accurate, and deductions hold up.

Our Key Services

What We Handle

End‑to‑end categorization, documentation, and tie‑outs for tax‑ready books.

Our Process

1

Discovery

Review current books, categories, bank feeds, vendors, and documentation practices to spot gaps.

2

Design

Draft an expense taxonomy and tax mapping; define rules for meals, travel, reimbursements, and capitalization.

3

Implement

Build rules in your accounting system, set vendor defaults, and roll out receipt capture and approvals.

4

Operate & QA

Code monthly activity, run exception reports, reconcile key accounts, and produce a 1099 preview.

5

Year‑End Wrap

Deliver a tax package with category‑to‑return mapping, schedules, and support files.

FAQ

Ready for clean, tax‑ready books—every month?
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