SCHEDULE C SIDEKICK GPT

The Schedule C Sidekick GPT is your 24/7 Schedule C reconstruction, due diligence, and self-employment support assistant for tax professionals.

It helps tax preparers reconstruct business income, expenses, and estimated profit or loss when clients have incomplete or poor records. Using bank statements, Cash App or payment-app statements, client interviews, prior-year information, calendars, mileage details, and other available documentation, it helps build a reasonable and supportable Schedule C while guiding you through the questions needed for proper due diligence. It can also help identify common business expenses, organize reconstructed figures, and draft custom due diligence notes in clear paragraph form explaining how the income and expenses were determined.

Bottom Line: Think of the Schedule C Sidekick GPT as your virtual reconstruction assistant—helping you turn incomplete client records into a clearer, more supportable Schedule C while documenting your due diligence and keeping accuracy and compliance at the center.

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SCHEDULE C SIDEKICK GPT