For Schedule C contractors

Bookkeeping built for one-owner businesses. File Schedule C without dread.

Time tracking, invoicing, spend categorization, home office and vehicle deductions, quarterly tax reserve, and Schedule C export, all in one workflow.

No credit card required. Cancel anytime.

Multiple side gigs? One Schedule C per business, automatically.

Tag your consulting work and your photography work separately and you'll get a clean Schedule C for each at year end. No second account, no spreadsheet gymnastics.

The whole contractor workflow, in one place.

From the first hour you log to the Schedule C your CPA receives in April.

Onboard in 5 minutes

Pick your trade: consultant, designer, photographer, trades, anything. We seed Schedule C categories and a business tag automatically. Connect your bank via Plaid, or upload CSV.

Time → invoice → paid

Start a timer or log a block on the calendar, tag it to a client, hit "Invoice for unbilled time." Client pays via card or ACH. Payment auto-reconciles to the invoice and posts as income on the right business.

Home office, vehicle, cell

Configure once: square footage and method for home office, business-use percentage for car and phone. Deductions are computed at report time, so your original transactions stay clean and bank-reconcilable.

Quarterly tax reserve

An always-current estimate of what to set aside for the next 1040-ES. SE tax plus federal income tax. State via flat-rate input. Reminders before each due date.

Schedule C export, one per business

Run two side gigs? You get two Schedule C exports (PDF, CSV, and TurboTax-compatible) with per-line drill-down to the underlying transactions, receipts, and allocation math.

Close a month in <15 minutes

An internal agent surfaces only what needs attention: uncategorized transactions, missing receipts, unbilled time, suspected duplicates. You approve in a batched queue.

The awkward partial-use stuff

Home office, vehicle, cell, handled the right way.

We never split your transactions. The deduction percentage is applied at report time, with a transparent calculation and deep links back to the source.

Home office

Regular method (% of household expenses) or simplified ($5/sqft up to 300 sqft). Switch at any time without rewriting history.

Vehicle

Standard mileage rate. Log trips with date, mileage, purpose, and client. We compute the Schedule C line at export time.

Cell phone

Set a business-use percentage. We apply it to every flagged bill. No need to split the transaction.

Receipts from anywhere: camera, email, upload.

Snap a photo on your phone, forward an email receipt to your inbox address, or upload from your computer. OCR extracts the merchant, date, and amount. We match to the right transaction automatically.

At year end, every Schedule C line item drills down to the supporting transactions with receipts attached.

Stop dreading tax time.

Start tracking time, sending invoices, and tagging spend the right way today.

14 days free. No credit card required.