Expenses
Categorized business expenses with optional §179 flag.
Edit at /expenses. Categories follow Schedule C line items. Every expense in v1 is fully
deducted in the year it's incurred — there's no depreciation schedule. The §179 candidate
checkbox is therefore informational: it marks rows your accountant should see at filing time
when they decide whether to formally elect §179 vs ordinary expensing for a capital purchase.
Categories
health_insurance, phone_internet, software_subs, professional_services, meals,
equipment, home_office, vehicle, supplies, travel, advertising, other.
The meals category isn't auto-halved in v1 — enter the deductible portion (typically 50% of
the receipt). The year config carries the deductible fraction for future automation.
CSV
CSV record_type = expense. See the CSV format reference. The
flag_for_section_179 column accepts 1 / 0 / empty.