Year-End COGS Tax Pack

Every January, sellers scramble to hand the CPA a clean COGS schedule. The CPA asks for ending inventory, the seller pulls a Manage Inventory snapshot from March instead of the Inventory Valuation Report dated Jan 1, and the entire return is now wrong. Sloppy ending inventory math is the single biggest reason Amazon sellers overpay tax. A clean pack saves 8-15% on the federal bill for a typical 7-figure seller.

When to use this

• Year just ended and the CPA wants the books by Feb 15
• Switching CPAs and need to hand over a clean historical schedule
• Quarterly tax estimates and you want COGS dialed in
• Pre-acquisition cleanup. A buyer wants 3 years of audited COGS

The framework. The Year-End COGS Pack