Tax Watch
Alison’s book-based tax warnings: a 1099 threshold crossed, sales tax collected in a state you have not set up, a quarterly date approaching.
In Solo Superstars
Five kinds of warning, all derived from your own books, delivered to the inbox. They point at the page where the fix or the filing happens.
Example
"Designer LLC reached 1,500 in non-card payments — over the 600 1099-NEC threshold. Mark them as a 1099 vendor?"
Codes shown are the defaults a new workspace starts with. Yours may be renamed or renumbered — check Accounting › Chart of accounts. See the full default chart.
Also called
- tax alerts
Related
- Form 1099-NEC — The form you file for each US contractor you paid $600 or more by cash, check or bank transfer during the calendar year. Card payments are excluded.
- Sales tax nexus — A state where you have enough presence or sales that you must collect its sales tax. Set your nexus states and rates apply automatically.
- Estimated tax — Quarterly income-tax payments owed when nobody withholds for you. The tax calendar shows the four dates.
- Tax calendar — The upcoming filing and payment dates that apply to you: estimated taxes, sales tax returns, 1099 deadline.
- Financial Watch — Alison’s standing check for unusual activity: a vendor charging twice, an expense far above its baseline, a deposit that never cleared.