Make completing Schedule Cs a breeze this tax season
Learn how to get time back, standardize and automate processes, and easily complete Schedule Cs for your clients at year-end.
See how we can help.
Four simple steps
1. Get transactions into Xero
Use Hubdoc, bank feeds, or bank statement imports to get transactions into Xero quickly and accurately.
Schedule C report template2. Collaborate with your client
Use Xero Ask to make client collaboration easy and reduce back-and-forths.
3. Reconcile transactions
Use cash coding and bank rules to reconcile transactions quickly. Then use find and recode to fix efficiently and in bulk.
4. Run the Schedule C report
Pull together most of the info you need to complete the client’s Schedule C form by running the Schedule C report template.
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