Case Queue

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Total Cases
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8
Needs Attention
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In Review
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Approved Today
Showing 12 of 47 cases
Client Status Documents Submitted Strategies Assigned
SJ
Sarah Johnson
Sarah's Bakery LLC
New
4 docs
Today, 10:30 AM 3 found
MT
Michael Torres
Torres Consulting Group
Needs Attention
2 docs Missing 2
Yesterday 5 found
AC
JP
Jennifer Park
Park Design Studio
In Review
6 docs
Jan 28 4 found
RK
DK
David Kim
Kim's Auto Repair
Approved
5 docs
Jan 27 2 approved
AC
LM
Lisa Martinez
Martinez Photography
Pending Client
3 docs Missing 1
Jan 26 2 found
RK
Case Queue / Sarah Johnson
SJ

Sarah Johnson

Sarah's Bakery LLC • Small Business • Retail
Overview
Documents 4
Strategies 3
Messages 2
Notes & Tasks
📄 Documents
View All →
📄
2024_Tax_Return.pdf
PDF • 2.4 MB • Jan 29
✓ Parsed successfully
📄
Schedule_C_2024.pdf
PDF • 1.1 MB • Jan 29
✓ Parsed successfully
⚠️
1099 Forms
Recommended
Request from client
💡 AI-Identified Strategies
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Augusta Rule (Section 280A) 🤖 AI Suggested
Rent home to business for meetings, tax-free
Est. Savings
$8,400/yr
Client works from home and hosts quarterly team meetings. Eligible for up to 14 days of tax-free rental income at $600/day fair market rate.
Home Office Deduction ✓ Approved
Deduct portion of home expenses for business use
Est. Savings
$3,200/yr
200 sq ft dedicated office space. Using simplified method at $5/sq ft = $1,000 deduction.
📄
2024_Tax_Return.pdf
PDF • 2.4 MB • Jan 29
✓ Parsed successfully
📄
Schedule_C_2024.pdf
PDF • 1.1 MB • Jan 29
✓ Parsed successfully
📊
Expenses_Q4.xlsx
Excel • 845 KB • Jan 29
⏳ Processing...
📄
1099_Contractors.pdf
PDF • 523 KB • Jan 29
✓ Parsed successfully
⚠️
W-2 Forms
Recommended
Request from client
⚠️
Bank Statements
Recommended
Request from client
Augusta Rule (Section 280A) 🤖 AI Suggested
Rent home to business for meetings, tax-free
Est. Savings
$8,400/yr
How it works: Your business pays you rent for using your home for legitimate business meetings. Under IRS Section 280A, up to 14 days of rental income is tax-free to you personally.

Client qualification: Works from home, hosts quarterly team meetings (4-6 per year), home FMV supports $600/day rate.

Implementation: Document meetings with agendas, sign rental agreement, pay via business account.
Comments (2)
Alex C.2 hours ago
Verified FMV with local rental comparables. $600/day is defensible.
Rachel K.Yesterday
Client confirmed 6 meetings in 2024.
Home Office Deduction ✓ Approved
Deduct portion of home expenses for business use
Est. Savings
$3,200/yr
200 sq ft dedicated office space. Using simplified method at $5/sq ft = $1,000 deduction. Actual expense method may yield higher deduction — client to provide utility bills for comparison.
Approved by Alex Chen on Jan 29, 2026
Vehicle Expense Deduction 🤖 AI Suggested
Deduct business use of personal vehicle
Est. Savings
$2,100/yr
Client uses personal vehicle for supply runs and deliveries. Estimated 3,500 business miles annually. Standard mileage rate: $0.67/mile (2024).
Sarah Johnson • Today, 10:45 AM
Hi! I just uploaded my documents. How long does the analysis usually take?
You (Alex Chen) • Today, 11:02 AM
Hi Sarah! Thanks for uploading your documents. Our AI has already identified 3 potential strategies for you. I'm reviewing them now and will have your personalized recommendations ready within 24 hours. 🎉
Sarah Johnson • Today, 11:15 AM
That's great! Quick question - do you need my 1099 forms too? I have a few from contractor income.
You (Alex Chen) • Today, 11:20 AM
Yes, 1099 forms would be helpful! They'll give us a complete picture of your income sources. You can upload them directly in the app under Documents. Let me know if you have any trouble!
📋 Tasks
Review Augusta Rule documentation
Verify FMV and meeting count
Due today
Request 1099 forms from client
Mentioned in chat they have contractor income
Due Jan 31
Initial document review
Completed by Alex
✓ Done
📝 Notes
Alex Chen Internal Today, 11:30 AM
Client seems very organized. Tax return shows significant growth YoY. Good candidate for retirement planning strategies in addition to current recommendations.
Rachel Kim Shared w/ Client Today, 10:45 AM
We've started reviewing your documents and will have recommendations ready within 24-48 hours. We may reach out if we need any clarification!
System Internal Today, 10:32 AM
AI Analysis Complete: 3 strategies identified with combined savings potential of $13,700/year.

Strategy Library

🏠
Augusta Rule (Section 280A)
Rent your home to your business for meetings — up to 14 days of tax-free rental income annually.
Home-Based $5k-$15k/yr
💼
Home Office Deduction
Deduct a portion of home expenses (mortgage, utilities, insurance) for dedicated business space.
Deductions $1k-$5k/yr
🚗
Vehicle Expense Deduction
Deduct business use of personal vehicle using standard mileage rate or actual expenses.
Deductions $2k-$8k/yr
💰
SEP-IRA Contribution
Contribute up to 25% of net self-employment income to a SEP-IRA, reducing taxable income.
Retirement $10k-$66k/yr
🏥
Self-Employed Health Insurance
Deduct health insurance premiums for yourself, spouse, and dependents above the line.
Deductions $3k-$20k/yr
🏢
S-Corp Election
Elect S-Corp status to potentially reduce self-employment taxes through reasonable salary.
Entity Structure $5k-$20k/yr
👨‍👩‍👧
Hire Family Members
Employ children or spouse to shift income to lower tax brackets while getting legitimate deductions.
Deductions $2k-$12k/yr
📱
Equipment Depreciation
Deduct or depreciate business equipment, computers, and furniture using Section 179 or bonus depreciation.
Deductions Varies
📚
Education & Training
Deduct costs of education, courses, and training that maintain or improve business skills.
Deductions $1k-$5k/yr

Access Token Management

Generate New Access Token
Showing 4 tokens
Client Token Status Created Expires Actions
Sarah Johnson
sarah@bakery.com
A1B2-C3D4-E5F6 ● Redeemed Jan 29, 2026
Michael Torres
mtorres@consulting.com
G7H8-I9J0-K1L2 ● Redeemed Jan 28, 2026
Lisa Chen
lisa@designstudio.com
M3N4-O5P6-Q7R8 ● Pending Jan 28, 2026 Feb 27, 2026
Robert Williams
robert@autorepair.com
S9T0-U1V2-W3X4 ● Active Jan 27, 2026 Feb 26, 2026

Activity Log

Alex Chen approved Home Office Deduction strategy for Sarah Johnson
Today, 11:45 AM
Strategy
System completed AI analysis for Sarah Johnson — 3 strategies identified
Today, 10:35 AM
AI
Sarah Johnson uploaded 4 documents
Today, 10:32 AM
Documents
Sarah Johnson redeemed access token A1B2-C3D4-E5F6
Today, 10:28 AM
Token
Rachel Kim sent message to Michael Torres regarding missing documents
Yesterday, 4:20 PM
Message
Alex Chen generated access token for Lisa Chen
Yesterday, 2:15 PM
Token