Tax Practice

AI for tax work.
Your clients' SSNs stay on your machine.

IRC §6713 imposes strict-liability civil penalties of $250 per unauthorized disclosure of tax return information. No intent required. Whether pasting a client's Schedule C into a cloud AI counts as a disclosure is a live question practitioners should think through. Keepance's local-first architecture means there's no disclosure to analyze — the data never moves.

30-day free trial. No card required. Tax Practice template pack included in Professional.

§6713 strict-liability civil penalties addressed
§7216 criminal misdemeanor risk removed
FTC Safeguards Rule (16 CFR Part 314)
Rev. Proc. 2013-14 consent template included
Buy once. No subscription.

Your clients' SSNs, returns, and W-2s never leave your machine.

Files live in a real folder on your hard drive. Plain Markdown, readable without the app, portable to any editor. Your API key routes from your machine directly to the model provider you choose. Keepance has no server that could hold your data, because Keepance doesn't have a server.

  • All files stay on your hard drive in any folder you pick
  • API key routes machine-to-provider — Keepance never sees your prompts
  • No account, no telemetry, works offline except for AI inference calls
  • Every AI action logged locally with timestamp, model, and token cost
Finder — Documents/Keepance/Chen 2025/
📄 1040 Pre-Review Checklist.md local
📄 Engagement Letter Draft.md local
📄 Tax Research Memo — §199A.md local
📄 §7216 Consent — Chen.md consent doc
📁 Source Documents/
~/Documents/Keepance/Chen 2025/

From intake to filing, built into templates that run locally.

The Tax Practice pack runs seven workflow templates — each one walks you through a structured process, asks the right questions, and writes the output directly to a Markdown file in your workspace. No copy-paste into a cloud form. No third-party storage. The document is yours the moment it's generated.

  • Engagement letters, pre-review checklists, §7216 consent forms
  • Research memos and document inventories generated from your notes
  • Quarterly estimate reminders per client in seconds
  • All output lands as plain Markdown files in your workspace folder
Keepance — Engagement Letter Builder
1
Client & scope detailsPractitioner name, client name, tax years, services included, exclusions, fee terms.
2
Generate draftSends prompt to your API key. Keepance never sees the data.
3
Review in editorEditable Markdown file opens immediately in your workspace.
4
Saved to diskAutosaved as Engagement-Letter-Chen-2025.md — no upload, no export.

Audit files that stay organized when the case runs six months.

The Audit Defense File Builder structures your response materials from the first IRS notice to resolution. It maintains an SOL/Extension Tracker, an IDR Cross-Reference Index that maps each information request to your client's documents, and an Appeals/Litigation Track for cases that escalate. Every entry is a Markdown file in a folder on your drive.

  • SOL/Extension Tracker with statute dates per issue
  • IDR Cross-Reference Index — maps IRS requests to client documents
  • Appeals/Litigation Track for escalated cases
  • AI audit log shows every action taken with timestamp and model used
Keepance — AI Audit Log
GENERATEDAudit Defense File — Martinez 2023 claude-opus · 09:14
GENERATEDIDR Cross-Reference Index claude-opus · 09:16
EDITEDSOL/Extension Tracker updated local · 10:02
GENERATEDAppeals/Litigation Track created claude-opus · 11:30
EDITEDResponse outline revised — Issue 3 local · 14:05
Append-only log · stored locally · no cloud sync

Three statutes worth knowing before you open ChatGPT with a client's W-2.

These aren't theoretical risks. They're specific statutory exposures that apply to solo practitioners with no carve-outs.

Criminal — reinforces §6713 Federal misdemeanor

IRC §7216 — Knowing or reckless disclosure

§7216 makes knowing or reckless disclosure of tax return information a federal criminal misdemeanor. Both statutes have consent requirements. Whether a standard Terms of Service checkbox satisfies the §7216 consent framework is a live question — the statute requires a separate, signed, dated document stating a specific purpose, in at least 12-point type, obtained before the disclosure, one consent per use type. (Per Rev. Proc. 2013-14 §5.04 and Treas. Reg. §301.7216-3(b)(3)(i).)

Keepance includes a §7216 Disclosure Consent Template that generates a compliant draft. A CPA or EA should verify the output with their own advisor before use.

Regulatory No exemptions

FTC Safeguards Rule (16 CFR Part 314)

The FTC Safeguards Rule requires every covered financial institution to maintain a Written Information Security Program (WISP). Solo tax practitioners are covered. There is no small-practitioner exemption.

Keepance keeps client data off third-party servers entirely, which simplifies your WISP documentation and removes one significant data-flow question from your breach-surface analysis. It's not a substitute for a full WISP, but it eliminates the cloud-AI data flow you'd otherwise have to document and justify.

Seven templates for tax work. All of them run locally.

Each one walks through a structured process, asks the right questions, and writes a real document to your workspace folder. No cloud form. No upload. Just a Markdown file on your drive.

1

Engagement Letter Builder

Takes your client details and scope of services and drafts a complete engagement letter with scope limitations, fee terms, and signature blocks. Start from your notes, end with a document you can review and send.

2

1040 Pre-Review Checklist

Walks through a structured pre-filing review for individual returns, flagging common error points, missing schedules, and consistency checks across entries. Runs before you finalize, catches the things that are easy to miss.

3

§7216 Disclosure Consent Template

For situations where you're sharing client data with a third party and need a written consent record. Structures the required elements under the statute's consent framework per Rev. Proc. 2013-14 §5.04 — separate document, specific purpose, signed and dated, 12-point type minimum, obtained before disclosure.

This template generates a compliant draft. A CPA or EA should verify the output with their own advisor before use. One consent per use type is required.

4

Tax Research Memo Drafter

Turns your issue statement, client facts, and authority citations into a formatted research memo. Structures the question presented, analysis, and conclusion in a format you can put in the file and reference later.

5

Client Document Inventory

Generates a structured checklist of documents received versus outstanding for a given client and tax year. Useful at the start of season for tracking what's still missing and following up without losing the thread.

6

Audit Defense File Builder

Structures your audit response materials from the first IRS notice through resolution. Organizes the notice, documents your position on each issue, and drafts the response outline. Includes an SOL/Extension Tracker, an IDR Cross-Reference Index, and an Appeals/Litigation Track for cases that run long.

7

Quarterly Estimate Reminder

Drafts a client-facing reminder with estimated payment amounts, due dates, and payment instructions. Customizable per client, runs in seconds from your notes, saves to a dated Markdown file you can reference or forward directly.

The Tax Practice pack is included in Professional ($129 one-time). No subscription. The templates are yours once you purchase.

One payment. No subscription. No monthly seat fee.

Try every feature free for 30 days. No card, no signup. Activate once if you want to keep going.

Personal
Free
30-day trial · then $49 one-time

  • All core Keepance features
  • Local-first workspace, files on your machine
  • Bring your own API key (Claude, OpenAI, Gemini)
  • AI audit log — every action logged locally
  • 15 general workflow templates
  • Works offline except for AI inference
  • Mac, Windows, Linux
Download free for 30 days
Practice
$399
one-time · up to 5 seats

  • Everything in Professional
  • Up to 5 seats
  • All three practice packs (Legal, Tax, Consulting)
  • White-label template customization
  • Email support
  • Priority access to new packs
Buy Practice — $399

All plans include a 30-day free trial. No credit card required to download.
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