For Tax Preparers, EAs & Bookkeepers

Turn the Shoebox Client Into Your Most Profitable Service

A step-by-step system for reconstructing incomplete Schedule C records — income, expenses, mileage, and documentation — so you can rebuild a client's books with confidence, defend them under audit, and finally bill for it like the specialized skill it is.

12-module system  •  Worksheets & templates included  •  Capstone case study & certificate of completion
Hear From Practitioners

Mastering Schedule C Reconstruction

Two tax pros on what this system changed about how they handle incomplete records.

Pricing

Get the toolkit, the course, or both

One-time purchase. Instant access.

Toolkit preview

The Toolkit

Every worksheet and template, ready to use.
$299
  • Client intake & business profile forms
  • Income & expense reconstruction worksheets
  • Bank & financial analysis templates
  • Mileage reconstruction log
  • Compliance & due-diligence checklist
Get the Toolkit
Course preview

The Course

12-module video training on the full system.
$299
  • 12 video modules, narrated start to finish
  • Full reconstruction methodology walkthrough
  • Capstone case study
  • Certificate of completion
Get the Course
The Problem

You know this client.

A shoebox of receipts. Three bank accounts. No mileage log. A "profit" number they made up last April. Without a system, reconstruction turns into unpaid hours of guesswork — and books that won't hold up if the IRS ever asks questions.

1

No repeatable process

Every messy client gets handled differently, which means every engagement takes longer than it should and nothing scales.

2

Audit exposure

Reconstructed numbers without a documented methodology are hard to defend — for your client, and for your firm.

3

Undervalued work

Reconstruction is specialized, defensible work. Without a system to point to, it's hard to price it like the expertise it actually requires.

The Solution

A complete system, not a checklist

The Schedule C Reconstruction Toolkit pairs done-for-you worksheets and templates with a 12-module video course that walks you through running the exact process with a real client, start to finish.

  • A repeatable intake-to-certification workflow you can use with every reconstruction client
  • Income and expense reconstruction worksheets built for real-world messy records
  • A documented methodology narrative you can hand to a reviewer or examiner
  • A compliance and due-diligence checklist that protects you, not just the client

Two ways to get it

Use the templates on your own, learn the full system, or get both together.

Toolkit
Worksheets & Templates

Every intake form, worksheet, and checklist — ready to use in your practice.

Course
12-Module Training

Step-by-step video training on how to actually run the reconstruction process.

Curriculum

What's inside the 12 modules

A structured path from first client conversation to a certified, audit-ready case file.

1

Foundations

00
Welcome
How the course works and what you'll walk away with.
01
Why This Toolkit Matters
The case for treating reconstruction as its own specialized service.
02
Client Intake & Business Profile
Scoping the engagement and profiling the business before you touch a single receipt.
2

The Reconstruction System

03
Income Reconstruction System
Rebuilding a defensible income picture from incomplete records.
04
Expense Reconstruction & Categorization
Sorting and substantiating expenses the right way, category by category.
05
Bank & Financial Analysis Worksheets
A repeatable system for reviewing any client's accounts, deposit by deposit.
06
Mileage Reconstruction
Rebuilding a compliant mileage log when the client never kept one.
3

Documentation & Compliance

07
Supporting Documentation & Substantiation
What counts as proof, and how to organize it so it holds up.
08
Compliance & Due Diligence Checklist
The checklist that protects your PTIN and your firm.
09
Reconstruction Methodology Narrative
Writing the narrative that explains your methodology to any reviewer.
10
File Organization & Audit-Ready Assembly
Assembling the final file so it's ready the day it's requested.
4

Certification

11
Capstone Case Study & Certification
Apply the full system to a real-world style case from intake through a completed, audit-ready file — and earn your certificate of completion.

This is for you if…

  • You're an EA, CPA, bookkeeper, or preparer who takes on clients with incomplete records
  • You want one repeatable process instead of reinventing it for every messy client
  • You want documentation that holds up if a client is ever examined
  • You want to price reconstruction work like the specialized service it is

This isn't for you if…

  • You're looking for a basic "how to fill out Schedule C" tutorial
  • Your clients already hand you clean, complete books every year
  • You're looking for formal IRS Continuing Education credit (see FAQ below)
Vega, your course guide
Meet Your Guide

Every module is narrated by Vega

Vega walks you through each worksheet and each decision point, so the course feels like sitting next to someone who's done this reconstruction work before — not reading a manual.

Powered by Tax Comp Pro, drawing on real client reconstruction work — not generic tax theory.
FAQ

Questions before you buy

Does this qualify for IRS Continuing Education (CE) credit?

Not currently. This is practical skills training, not an IRS-approved CE program — it hasn't gone through the IRS provider/program approval process. If formal CE credit matters to you, check with your accrediting organization before assuming this counts toward your requirement.

Do I need any special software?

No. The worksheets and templates work with the tools you already use, and the course is video-based — watch on any device.

How long does it take to complete?

The course is 12 short, focused modules designed to be worked through at your own pace — most people move through it in a few sessions.

I'm a bookkeeper, not an EA or CPA — is this still for me?

Yes. The system is built around the reconstruction workflow itself, which applies whether or not you hold a specific credential.

Stop reinventing the process for every messy client

Get the worksheets, the training, or both — and turn reconstruction into a service you can actually scale.

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