AI-Powered Solo Tax Prep System — Schedule C Tax Organizer with Built-In AI Prompts
Stop asking ChatGPT vague tax questions. Feed it YOUR numbers.The first Excel template designed to work WITH your AI assistant. Enter your income, expenses, and deductions — and each sheet auto-generates a tailored AI prompt containing your actual financial data. Copy it into ChatGPT, Claude, or Gemini for personalized tax guidance specific to YOUR situation.Built for sole proprietors filing Schedule C (freelancers, contractors, gig workers, side hustlers, Etsy sellers, consultants).8 Sheets Include:Instructions — How the AI prompt system works + color legendIncome Tracker — 1099-NEC, 1099-K, and cash income with running totalsExpense Categorizer — 12 Schedule C categories with line-item mappingHome Office Calculator — Simplified vs. regular method comparisonMileage Log — 50-trip log with standard rate calculation + tolls/parkingSE Tax Calculator — Full 15.3% self-employment tax breakdownQuarterly Estimates — Payment schedule with safe harbor checkAccountant Summary — One-page printout with everything your tax preparer needsWhat Makes This Different:Every sheet has a purple "Ask AI" section that auto-builds a prompt using YOUR actual numbers. No more generic advice — get answers based on your real financial situation.107 formulas, zero errors — professionally testedCobalt Arc design language — clean, professional, easy to use2025 tax year rates pre-loaded (SE tax, mileage rate, SS wage base)Cross-sheet formulas — enter data once, it flows everywhereWorks in Excel, Google Sheets, and LibreOfficeOne-time purchase. No subscriptions. Instant download.
Get it → cobaltarc.gumroad.com