KKATC Toolkit

Tax Workpapers Built for Your Business

CPA-grade Excel templates for small business owners who cannot afford $500/hr. Built by a corporate tax expert.

12+ Years Experience

Schedule C Line References

Plain English Instructions

IRS Authority Citations

Browse Templates

Available Templates

RIDESHARE & DELIVERY

Rideshare & Delivery Tax Workpaper

$79

CPA-Grade tier, one-time purchase

→Platform income reconciler (Uber, Lyft, DoorDash, Instacart)
→Mileage log with IRS standard rate
→Phone and data allocator
→Quarterly estimated tax calculator

Includes PDF guide

CONTRACTOR

Contractor Tax Workpaper

$79

CPA-Grade tier, one-time purchase

→Job revenue tracker with invoice aging
→Tool and equipment depreciation (Section 179 + MACRS)
→Subcontractor 1099-NEC tracker
→Mileage log with IRS standard rate

Includes PDF guide

SALON & BARBERSHOP

Salon & Barbershop Tax Workpaper

$79

CPA-Grade tier, one-time purchase

→Daily revenue log (cash, card, tips)
→Booth rental classifier
→Product inventory and COGS
→Tip income reporting log

Includes PDF guide

DELI, BODEGA & RESTAURANT

Deli, Bodega & Restaurant Tax Workpaper

$79

CPA-Grade tier, one-time purchase

→Daily sales log with delivery app split
→Food and beverage COGS by category
→Spoilage and waste log
→Delivery app 1099-K reconciler

Includes PDF guide

✓Built by a corporate tax expert with 12+ years Fortune-level experience

✓Schedule C line references on every sheet

✓Plain English instructions included

✓IRS authority citations included

Frequently Asked Questions

No. These are standalone Excel files. Open in Excel, Google Sheets, or LibreOffice. Nothing to install, no subscription, no cloud account.

Schedule C (Form 1040), used by sole proprietors and single-member LLCs. Every workpaper maps line by line to the actual IRS form.

Yes. Every sheet is audit-trail ready with IRS authority citations on each deduction category. Hand the file to your CPA, they will recognize the structure immediately.

Book a consultation at /consult. 15 minutes is free. Standard and Tax Planning sessions go deeper.

Audit Watchdog

See where competing AI got it wrong.

Public registry of AI tax errors documented against actual IRC code. Each entry cites the regulation that contradicts the AI output.

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These workpapers are for organizational purposes only and do not constitute tax advice. Consult a qualified tax professional for your specific situation.