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.

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