KayWat Tax Assistant
Tax Draft & Filing Hub
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Schedule C Expense Drafter
Log your business expenses here. We total them up by IRS line items for easy entry into TurboTax or for your CPA.
| Date | Description / Vendor | Amount ($) | IRS Schedule C Category | Actions |
|---|
Total Deductible Expenses:
$0.00
Quarterly Estimated Tax Planner
| Quarter | Est. Liability | Amount Paid | Status |
|---|---|---|---|
| Q1 (Apr 15) | Pending | ||
| Q2 (Jun 15) | Pending | ||
| Q3 (Sep 15) | Pending | ||
| Q4 (Jan 15) | Pending |
Multi-Member Equity Ledger (Schedule K-1 Prep)
Track exactly how much each partner puts in and takes out. Required for Form 1065 / Schedule K-1.
| Partner Name | Starting Capital ($) | Contributions YTD ($) | Draws/Distributions YTD ($) | Current Equity ($) | Actions |
|---|
State Sales Tax Filings
| State | Total Sales ($) | Tax Collected ($) | Tax Remitted ($) | Actions |
|---|
S-Corp Owner Compensation Tracker
Log your W-2 Salary runs vs your K-1 Distributions to prove "reasonable compensation" to the IRS.
| Date | Pay Type | Gross Amount ($) | Taxes Withheld ($) | Net Paid ($) | Actions |
|---|
W-2 to Distribution Ratio: Ensure your W-2 salary is "reasonable" compared to your tax-free distributions.
Calculating...
Corporate Balance Sheet (Schedule L Draft)
Assets
Total Assets: $0.00
Liabilities & Equity
Total L&E: $0.00
Enter values to verify balance
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