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NC

Northside Coffee Co.

Client ID: CPA-2023-0156 · Tax Year: 2025

2 items need attention

Tax Return

In Progress

Documents

5 of 7

Outstanding

$450.00

Accountant

Karen Liu

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2025 Document Checklist

5/7

5 of 7 documents received — 2 still needed to begin filing

Profit & Loss Statement
Mar 15, 2026
Balance Sheet
Mar 15, 2026
Bank Statements (Jan-Dec)
Mar 20, 2026
1099-NEC Forms
Mar 22, 2026
W-2 for Owner
Mar 28, 2026
Vehicle Mileage Log
Required
Home Office Measurements
Required

Tax Return History

YearFiledFederalState
2024Apr 2, 2025$3,247 refund$891 refundDownload PDF
2023Mar 28, 2024$1,890 refund$412 refundDownload PDF
2022Apr 10, 2023$2,156 owed$340 owedDownload PDF
2021Mar 15, 2022$1,420 refund$290 refundDownload PDF

Outstanding Invoice

$450.00

Q1 2026 Bookkeeping

Due April 15, 2026

Pay Now

Recent Activity

Document uploaded

W-2 for Owner

Mar 28

Message from Karen

Still need mileage log and home office info

Mar 26

Document uploaded

1099-NEC Forms

Mar 22

Invoice generated

Q1 Bookkeeping - $450

Mar 20

Tax prep started

2025 Business Return

Mar 18

Quick Actions

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