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Taxes & Bookkeeping by Xobytes: Cleaner Contractor Records Inside ACT

Taxes & Bookkeeping inside the Agentic Construction Theme by Xobytes helps contractors organize invoices, paid change orders, employee payment records, project data, state and city requirement links, QuickBooks handoff details, AI tax summaries, compliance reminders, and professional PDF reports from one contractor-focused WordPress system.

Construction business records get messy fast. A contractor may have invoices in one place, payroll notes somewhere else, receipts in a truck, change orders in emails, project files in folders, and accounting reports in QuickBooks. However, when tax season or monthly close arrives, all of that scattered information becomes a problem.

That is why ACT includes a dedicated Taxes & Bookkeeping suite.

Instead of trying to replace a CPA, bookkeeper, payroll provider, or QuickBooks, ACT helps organize the records that those professionals need. As a result, contractors can review paid invoice revenue, open invoice revenue, recorded tax collected, employee gross pay, change order revenue, QuickBooks status, tax organizer PDFs, and compliance-prep items in one dashboard.

You can also read the Agentic Construction Theme installation and setup guide to see how the full system is installed and configured.


Product Card: Agentic Construction Theme by Xobytes

Agentic Construction Theme by Xobytes
A contractor-focused WordPress theme with Taxes & Bookkeeping, Employee Payroll, Employee Timeclock, Employee Management, Project Management Features, Subcontractor Management, Distributor Management, Change Orders, Payable PDF Invoices Online, Signable PDF Contracts, Modern PDF Estimates, analytics, AI Advisor tools, and a small business suite.

One-time purchase: $149.99
Software plan: $49.99/month after a 7-day free trial

Get the full system here: Agentic Construction Theme by Xobytes

Need help installing it? Read the Agentic Construction Theme setup guide.


What Is Taxes & Bookkeeping in ACT?

Taxes & Bookkeeping is the record organization and compliance-prep area inside ACT.

It helps contractors pull important business records into one dashboard so they can prepare for bookkeeping cleanup, monthly close, QuickBooks handoff, tax review, payroll review, and professional reporting.

The Taxes & Bookkeeping suite can help organize:

Paid invoice revenue
Open invoice revenue
Paid change order revenue
Open change order value
Recorded tax collected on paid documents
Accepted estimate value
Employee gross pay records
Employee reimbursements
Employee paid hours
Rough net after employee gross pay
Project counts
Task counts
Client counts
Contract counts
QuickBooks connection status
Business state and city details
Official state tax portal links
Official city tax or license links
Monthly close reminders
Record retention target
Tax professional contact details
Compliance notes
AI Tax Agent summaries
Tax Organizer PDFs

Because of that, Taxes & Bookkeeping becomes more than a simple report page. It becomes a contractor-focused command center for financial records.

Taxes & Bookkeeping Does Not Replace a CPA

ACT helps organize records, but it does not replace a licensed CPA, tax preparer, accountant, payroll provider, bookkeeper, attorney, or official government tax system.

That distinction matters.

Tax rules, payroll rules, state rules, city rules, sales tax rules, worker classification rules, and construction-specific requirements can vary by location and business type. Therefore, contractors should still verify requirements with official government portals and qualified professionals.

ACT is designed to help contractors prepare better records before professional review.

That makes the process cleaner, faster, and less stressful.

Why Contractors Need Better Bookkeeping Records

Contractors deal with more moving parts than many businesses.

A single project may include a lead, walkthrough, estimate, contract, deposit invoice, material purchases, employee time, subcontractor work, distributor records, change orders, progress invoices, final invoice, payment reminders, payroll records, and project closeout files.

If those records are not organized, bookkeeping becomes harder.

The Taxes & Bookkeeping suite helps contractors bring more of that information into one place. Therefore, the owner can review business activity before handing records to QuickBooks, a bookkeeper, or a CPA.

Built Around Real Construction Money Flow

Construction money does not always move in a straight line.

A contractor may send an estimate before a contract. Then, they may collect a deposit invoice. After that, change orders may add more revenue. Meanwhile, employees may track hours, payroll records may be created, and material costs may change.

Because of that, a contractor needs a bookkeeping view that understands construction workflows.

ACT Taxes & Bookkeeping pulls data from invoices, change orders, employee payments, projects, tasks, clients, contracts, and settings. As a result, the dashboard gives the owner a better snapshot of the business.

Paid Invoice Revenue

Paid invoice revenue is one of the most important numbers in the system.

It shows money recorded from invoices marked as paid. This helps contractors understand what has actually moved beyond the invoice stage and into completed payment records.

That matters because open invoices and paid invoices are not the same.

A contractor may have strong invoice totals but weak collected revenue. Therefore, ACT separates paid invoice revenue from open invoice revenue so the owner can review both.

This connects directly with Payable PDF Invoices Online, which helps contractors create invoices, collect payments, send reminders, and track billing status.

Open Invoice Revenue

Open invoice revenue shows unpaid or not-yet-fully-collected invoice value.

This number matters because unpaid invoices affect cash flow. A contractor may have completed work, sent invoices, and still be waiting for payment. If those open balances are not tracked, the business can feel profitable on paper while struggling with cash.

ACT helps highlight open invoice revenue so the owner can follow up.

In addition, the Taxes & Bookkeeping suite can remind contractors to collect or reconcile open invoices before monthly close. That helps the books match actual cash flow more closely.

Recorded Tax Collected

ACT can show recorded tax collected from paid documents.

This helps contractors review tax amounts recorded on paid invoices and paid change orders. However, the business still needs to verify what is taxable with official state, city, and professional guidance.

Some construction services, materials, and project types may be treated differently depending on location. Because of that, the dashboard includes official requirement links and compliance reminders.

The goal is simple: organize the numbers, then verify the requirements.

Employee Gross Pay Records

Labor is one of the biggest costs in construction.

The Taxes & Bookkeeping suite can show employee gross pay recorded from paid employee payment records. It can also show reimbursements and paid hours.

This connects with Employee Payroll, which helps contractors organize pay periods, hours, gross amounts, reimbursements, payment methods, and payment status.

When payroll records connect to bookkeeping summaries, the owner gets a better view of labor cost.

Employee Reimbursements

Reimbursements deserve clear records.

Employees may buy small supplies, pay for parking, pick up materials, or cover business-related expenses. If those costs mix into payroll without notes, they can become confusing later.

ACT keeps reimbursements visible inside employee payment records and bookkeeping summaries.

As a result, the business can better explain why money was paid and how it connects to the job.

Rough Net After Employee Gross Pay

ACT can calculate a rough net after employee gross pay by comparing recorded paid revenue against employee gross pay records.

This is not the same as final profit.

It does not include every expense, tax obligation, subcontractor bill, supplier invoice, insurance cost, software expense, vehicle cost, overhead item, or accounting adjustment. However, it still gives contractors a useful early signal.

For example, if paid revenue looks strong but employee gross pay is extremely high, the owner may need to review project labor, estimate accuracy, or task efficiency.

Change Order Revenue

Change orders can affect taxable and bookkeeping records quickly.

A project may start with one approved contract, but later the customer may request extra work. Hidden damage may also appear after demolition. When that happens, the contractor needs clean change order records.

The Taxes & Bookkeeping suite can review paid and open change order value.

This connects with Change Orders, which helps contractors document scope changes, approvals, line items, schedule impacts, PDFs, and payment status.

When change orders stay organized, tax and bookkeeping prep becomes easier.

Accepted Estimate Value

Accepted estimates help show future or expected work value.

Although an accepted estimate is not the same as paid revenue, it still matters for planning. It can help contractors understand the pipeline between estimates, contracts, invoices, and active projects.

This connects with Modern PDF Estimates and Estimate Assemblies.

Together, those tools help contractors create estimates and reuse pricing groups, while Taxes & Bookkeeping helps review the records after work begins.


Related ACT Articles

Payable PDF Invoices Online

Payable PDF Invoices Online help contractors create professional invoices, collect payments, send reminders, track billing status, and connect invoice records to projects.

Read more: Payable PDF Invoices Online by Xobytes

Employee Payroll

Employee Payroll helps contractors organize employee payment records, pay periods, hours, gross amounts, reimbursements, payment status, and project labor costs.

Read more: Employee Payroll by Xobytes

ACT Analytics

ACT Analytics helps contractors review revenue, labor costs, project performance, invoice activity, task health, estimates, and operational trends.

Read more: ACT Analytics by Xobytes


Compliance Command Center

The Taxes & Bookkeeping dashboard acts like a compliance command center for contractor records.

It does not file taxes. Also, it does not make legal decisions for the business. However, it helps organize the information that may need review before filing, reporting, reconciliation, or professional handoff.

Inside the dashboard, contractors can review financial record summaries, QuickBooks connection status, official requirement links, compliance schedule items, tax organizer documents, and setup fields.

That structure helps turn scattered records into a more manageable system.

AI Tax Agent

The AI Tax Agent helps contractors ask recordkeeping and compliance-prep questions based on ACT data.

For example, the business owner may ask:

“What do I need to do this month to stay organized?”
“What records should I collect before tax season?”
“What should I hand off to my bookkeeper?”
“What open invoices need attention before monthly close?”
“What state or city items should I verify?”

The AI Tax Agent can generate a summary based on the ACT snapshot.

However, it is not a tax advisor. It should guide record organization, questions, reminders, and professional review steps.

AI Tax Summary PDF

One of the strongest features is the AI Tax Summary PDF.

After the AI Tax Agent creates a summary, ACT can save it as a professional PDF. The contractor can view, download, or print the report.

This can help the owner prepare for a bookkeeper, CPA, tax preparer, or internal review meeting.

The PDF can include a snapshot of records such as paid invoice revenue, paid change order revenue, recorded tax on paid documents, open invoice revenue, employee gross pay, QuickBooks status, and record retention target.

Tax Organizer PDF

The Tax Organizer PDF is designed for handoff.

Contractors can generate a professional organizer from ACT records and give it to a CPA, bookkeeper, tax preparer, payroll provider, or QuickBooks cleanup professional.

The Tax Organizer PDF can include:

Record summary
Paid invoice revenue
Open invoice revenue
Accepted estimate value
Paid change order revenue
Open change order value
Recorded tax collected
Employee gross pay
Employee reimbursements
Employee hours
Due date and review checklist
Document collection list
QuickBooks handoff reminders

Because of that, the Tax Organizer PDF can save time during tax preparation and bookkeeping cleanup.

Official Requirement Links

The Taxes & Bookkeeping suite includes official requirement links so contractors know where to verify rules.

This can include the IRS Small Business & Self-Employed Tax Center, IRS recordkeeping guidance, the selected state tax or revenue portal, city tax links, and city business license links.

This is important because rules change.

Instead of relying only on memory, old advice, or AI output, contractors should verify requirements through official sources and qualified professionals.

State Tax Portal Links

ACT includes a state directory so the dashboard can show the official tax or revenue portal for the selected business state.

This helps contractors find state-level information faster.

For example, a business may need to verify sales tax, use tax, withholding, business registration, state accounts, estimated tax, or other state-specific requirements.

The dashboard does not decide what applies. Instead, it gives the contractor a cleaner path to the official state resource.

City Tax and Business License Links

Some cities have their own requirements.

A contractor may need a local business license, city tax filing, local registration, B&O tax, local sales tax instructions, or renewal process. Because those rules vary, ACT lets the business store official city tax and city business license URLs.

This is useful for contractors who work in areas with local requirements.

Instead of searching for the same page every time, the owner can keep those official links inside the Taxes & Bookkeeping setup.

Compliance Schedule

The compliance schedule helps contractors think through recurring review items.

Depending on the settings, ACT can show items such as federal estimated tax review, sales or transaction tax review, payroll or employment tax review, and monthly close.

These are not final filing instructions.

Instead, they are reminders to review records, confirm requirements, and work with the correct tools or professionals.

For contractors, this can reduce the risk of forgetting important bookkeeping tasks.

Monthly Close

Monthly close is one of the best habits a contractor can build.

Instead of waiting until tax season, the business can review invoices, payments, employee payments, change orders, receipts, project costs, and uploaded documents every month.

ACT lets the business set a monthly close day.

For example, the contractor may choose the 10th of each month as the day to review the prior month. That habit can make tax season much easier.

Record Retention Target

ACT includes a record retention target setting.

This helps the business decide how long it wants to keep certain records organized inside its workflow. The default target may be several years, but the business should choose a timeline that fits legal, tax, accounting, insurance, and professional requirements.

Record retention matters because contractors may need old invoices, contracts, change orders, payroll records, receipts, project documents, warranty files, and customer records later.

ACT helps keep those records more organized.

QuickBooks Tax Handoff

ACT is built to organize construction-specific records.

QuickBooks should remain the official accounting and tax reporting system when connected and used by the business. That is why the Taxes & Bookkeeping suite includes QuickBooks Tax Handoff settings.

The handoff concept is simple.

ACT organizes operational records such as projects, invoices, paid status, customers, change orders, employee payment records, and PDF documents. Then, QuickBooks can handle official accounting reports, tax calculations, payroll reports, sales tax center workflows, profit and loss, balance sheet, accounts receivable, and accounts payable.

This gives contractors the best of both worlds.

QuickBooks Connection Status

The Taxes & Bookkeeping dashboard can show whether QuickBooks is connected.

That makes it easier for the owner to understand whether ACT is currently working in record-only mode or prepared for QuickBooks handoff workflows.

If QuickBooks is not connected, the dashboard can direct the business owner to the Payments & Accounting connection area.

This helps avoid confusion when preparing records for tax or bookkeeping review.

QuickBooks Records-Only Mode

Not every business wants a QuickBooks handoff workflow right away.

Some contractors may use ACT only for internal records. Others may use an external bookkeeper who enters data manually. Therefore, ACT includes a records-only option.

This gives contractors flexibility.

They can still organize invoices, change orders, employee payments, compliance notes, PDFs, and official links without relying on a QuickBooks connection immediately.

Business Entity Type

The setup screen includes a business entity type field.

The business can select options such as sole proprietor, single-member LLC, partnership, S-Corp, C-Corp, nonprofit, or not set.

This does not determine tax treatment by itself. However, it helps document the business setup and gives the owner another reminder to confirm the correct filing and bookkeeping workflow with a qualified professional.

That is especially useful when a business grows or changes structure.

State Tax Account and EIN Last 4

ACT includes fields for state tax account or permit ID and EIN last four digits.

These fields help keep basic reference information available in the dashboard. However, sensitive data should always be handled carefully.

For security and simplicity, ACT focuses on record organization rather than storing full sensitive tax identity details everywhere.

Contractors should still follow best practices for protecting business records and financial information.

Sales Tax or Transaction Tax Settings

The Taxes & Bookkeeping setup includes a sales tax or transaction tax setting.

A contractor can mark whether the business tracks taxable invoices and change orders in ACT. They can also choose a frequency such as monthly, quarterly, annual, not applicable, or unknown.

This helps the dashboard organize reminders.

However, the business must still verify what is taxable, what frequency applies, and what filing steps are required through official sources or professional guidance.

Tax Professional or Bookkeeper Contact

ACT lets contractors store a tax professional or bookkeeper name and email.

This makes the dashboard more practical.

When it is time to review records, the owner can quickly see who should receive the Tax Organizer PDF, QuickBooks reports, payroll documents, receipts, or project cost records.

For small contractors, this can reduce the chance of waiting until the last minute to organize professional help.

Compliance Notes

The compliance notes field gives contractors a place to store important reminders.

For example, the business may add notes about city licenses, local tax rules, payroll provider instructions, accountant preferences, QuickBooks cleanup steps, sales tax review items, or document collection habits.

These notes should stay clear and practical.

Over time, they can become a mini checklist for the business.

Taxes & Bookkeeping and Invoices

Invoices are one of the biggest inputs for bookkeeping.

ACT connects Taxes & Bookkeeping with invoice records so paid revenue and open revenue can be reviewed. This helps contractors understand what has been collected and what still needs follow-up.

When paired with Payable PDF Invoices Online, the business can create invoices, collect payments, send reminders, track status, and then review financial summaries.

That makes the invoice process more connected.

Taxes & Bookkeeping and Change Orders

Change orders can create extra revenue, extra tax records, extra materials, and extra labor.

Therefore, change order records should not disappear into text messages or verbal approvals. ACT helps contractors document change orders and then includes paid and open change order values inside the Taxes & Bookkeeping snapshot.

This connection helps the owner understand how added work affects the books.

It also gives the bookkeeper or CPA a clearer record of what changed during the project.

Taxes & Bookkeeping and Employee Payroll

Employee payment records are critical for bookkeeping.

ACT Employee Payroll records can include pay periods, hours, gross amounts, reimbursements, tax and deduction notes, payment method, payment status, and project connections.

Taxes & Bookkeeping then uses those records to show employee gross pay, reimbursements, and paid hours.

As a result, the contractor can review labor cost before monthly close, QuickBooks handoff, or professional tax review.

Taxes & Bookkeeping and Employee Timeclock

Time records can support payroll and job costing.

The Employee Timeclock helps track clock-ins, clock-outs, project hours, duration, and notes. Then, Employee Payroll can turn reviewed time into payment records.

Taxes & Bookkeeping completes the circle by summarizing employee payment totals.

This gives contractors a cleaner path from field time to bookkeeping review.

Taxes & Bookkeeping and Project Management

Project records help explain money.

A contractor may have paid invoices and employee costs, but those numbers make more sense when connected to specific projects. ACT Project Management Features help organize clients, tasks, files, contracts, invoices, change orders, and progress.

Taxes & Bookkeeping can then review project-related records from a higher level.

This helps the owner understand the business instead of only looking at isolated financial totals.

Taxes & Bookkeeping and ACT Analytics

ACT Analytics and Taxes & Bookkeeping work together.

Analytics helps contractors review performance trends, revenue, task health, estimate activity, invoice activity, and project performance. Meanwhile, Taxes & Bookkeeping focuses more directly on record organization, compliance-prep, official links, PDFs, QuickBooks handoff, and professional review.

Both dashboards support better business decisions.

However, Taxes & Bookkeeping is especially useful when the owner needs to prepare records for tax season, monthly close, or bookkeeping cleanup.

Taxes & Bookkeeping and the ACT AI Advisor

The ACT AI Advisor helps contractors understand business data across the ACT dashboard.

The AI Tax Agent is more focused.

It reviews tax and bookkeeping-related data and returns structured sections such as Compliance Snapshot, What Is Coming Up, Records Needed, QuickBooks Handoff, State/City Items To Verify, Next 7 Actions, and Professional Review Warning.

This makes the AI Tax Agent useful when the owner needs a focused bookkeeping checklist.

Taxes & Bookkeeping and Document PDFs

ACT already creates important project documents.

Contractors may create estimates, contracts, invoices, change orders, AI advisor reports, and tax organizer PDFs. These documents help tell the story of the business.

Taxes & Bookkeeping adds another layer by creating professional PDF reports specifically for record review and handoff.

This can help keep project records, financial records, and professional review documents better organized.

Better Preparation for Tax Season

Tax season is easier when records are organized all year.

Instead of rushing to collect invoices, payment records, payroll reports, receipts, change orders, mileage logs, insurance records, project documents, and QuickBooks reports at the last minute, contractors can use ACT throughout the year.

The Taxes & Bookkeeping suite helps by creating reminders, summaries, links, and PDFs.

That does not eliminate the need for a tax professional. However, it can make the process smoother.

Better Preparation for Bookkeepers

Bookkeepers need clean records.

If a contractor hands over scattered screenshots, incomplete receipts, random invoice PDFs, and missing payroll notes, the bookkeeper may spend more time cleaning up than reviewing the business.

ACT helps organize the records before handoff.

The Tax Organizer PDF can support that process because it gives the bookkeeper a summary of what ACT sees, what is open, what is paid, and what still needs attention.

Better Preparation for CPAs

CPAs often need a clear picture of income, expenses, payroll, entity structure, reports, and records.

ACT can help contractors prepare for CPA review by organizing invoices, change orders, payroll records, record retention targets, business state, city links, compliance notes, and QuickBooks handoff settings.

This can save time during professional review.

In addition, the AI Tax Summary PDF can help the owner prepare questions before meeting with the CPA.

Better Monthly Habits

The biggest benefit of Taxes & Bookkeeping may be habit building.

A contractor who reviews records monthly will usually be in a better position than one who waits until year-end. Monthly review helps catch open invoices, missing payments, incomplete payroll records, missing receipts, unreviewed change orders, and QuickBooks sync issues earlier.

ACT supports that habit by giving the owner a monthly close target and a dashboard built around review.

That can make the business feel more controlled.

Helpful for Small Contractors

Small contractors often manage everything themselves.

They estimate jobs, meet customers, buy materials, work in the field, manage employees, send invoices, chase payments, and handle paperwork after hours. Because of that, bookkeeping can fall behind.

Taxes & Bookkeeping gives small contractors a more organized place to start.

The owner can review revenue, open invoices, employee payments, change order value, official links, and PDF reports without building a complicated spreadsheet from scratch.

Helpful for Growing Construction Companies

Growing companies need stronger financial systems.

As projects increase, records multiply. More invoices, more employees, more payroll entries, more suppliers, more change orders, more contracts, and more clients create more bookkeeping pressure.

ACT helps growing contractors create structure before the business becomes chaotic.

Taxes & Bookkeeping supports that growth by organizing records, QuickBooks handoff details, compliance notes, and PDF reports in one dashboard.

Helpful for Contractors Who Use QuickBooks

Many contractors already use QuickBooks or plan to use it.

ACT does not need to replace that. Instead, it can support QuickBooks by organizing construction-specific records in the website and business suite.

For example, ACT may hold project records, document PDFs, client details, change orders, employee payment records, and operational notes. QuickBooks can then handle official accounting reports and tax workflows.

This division makes sense for many contractors.

Helpful for Contractors Who Are Not Ready for Full Accounting Software

Some contractors are not ready for a full accounting workflow yet.

They may still be building the business, organizing processes, or deciding how to handle bookkeeping. ACT can help them start with cleaner records while they prepare for QuickBooks, a bookkeeper, or a CPA.

That can be a major step forward.

Even basic structure is better than scattered notes.

Better Project Cost Awareness

Taxes & Bookkeeping helps contractors see how project records affect money.

For example, invoices show revenue. Employee payments show labor cost. Change orders show added work. Projects show where the work happened. Analytics can show patterns. The Tax Organizer PDF can summarize key records.

Together, this helps the owner understand more than just sales.

It helps them understand the business.

Better Cash Flow Awareness

Open invoices can create cash flow problems.

If a contractor does not collect payments on time, they may struggle to pay employees, suppliers, subcontractors, insurance, fuel, software, and taxes. Taxes & Bookkeeping highlights open invoice revenue so the owner can follow up before monthly close.

That reminder matters.

Collected money and billed money are not the same thing.

Better Records for Audits and Reviews

No business wants messy records during an audit, insurance review, bank review, tax review, or legal issue.

Although ACT is not a legal or accounting replacement, it helps create better documentation habits. Contractors can keep invoices, PDFs, change orders, contracts, payroll records, project files, and compliance notes more organized.

That can make future review less stressful.

Strong records are a business asset.

Better Client and Project History

Bookkeeping is not only about taxes.

It also helps contractors understand their clients and projects. For example, the business may need to know which client paid, which project had change orders, which job required the most employee payroll, or which invoice remains open.

Because ACT connects financial records to clients and projects, the business gets more useful history.

That helps the contractor make better decisions later.

Documents to Collect Before Filing or Review

Before meeting with a tax professional, bookkeeper, or CPA, contractors may need to collect many records.

ACT can remind the business to gather:

Bank statements
Credit card statements
Loan statements
Reconciliation reports
Paid invoices
Unpaid invoices
Accepted estimates
Contracts
Change orders
Project cost records
Payroll reports
Employee payment records
Subcontractor records
Vendor records
W-9 records
1099 records
Insurance records
Material receipts
Tool receipts
Software receipts
Vehicle records
Mileage logs
Equipment records
Office cost records
QuickBooks profit and loss reports
QuickBooks balance sheet reports
Sales tax reports
Payroll reports
Accounts receivable reports
Accounts payable reports

That kind of checklist helps contractors prepare more confidently.

Why This Feature Matters

Taxes & Bookkeeping matters because contractors do not only need more leads.

They need better business control after the lead becomes a job.

A website can bring in customers. However, a business suite can help manage the money, records, documents, labor, invoices, and project history after the work starts.

That is what makes ACT different from a basic contractor website.

It combines a website, project tools, document workflows, employee systems, analytics, AI summaries, and bookkeeping-prep features into one contractor-focused system.

Custom Setup Available From Xobytes

Xobytes can help configure, customize, and set up the Agentic Construction Theme for contractors who want a complete done-for-you setup.

The custom setup can include help choosing a domain name, hosting setup, cPanel configuration, SSL setup, WordPress installation, theme setup, agent customization, tax and bookkeeping setup, QuickBooks handoff setup, employee setup, payroll setup, timeclock setup, project setup, service card setup, 10 posts, essential business pages, and common business setup support.

The custom setup starts at $1,000 upfront and $100 per month thereafter.

You must contact Xobytes for the custom setup service.

For setup help, call 971-287-0481 or email software@xobytes.com.

You can also explore more products in the Xobytes software shop.


Bottom Product Card: Get the Agentic Construction Theme

Ready to organize taxes, bookkeeping records, invoices, payroll, QuickBooks handoff, project costs, PDFs, and contractor business data from one WordPress system?

The Agentic Construction Theme by Xobytes gives construction businesses a professional website, Taxes & Bookkeeping, Employee Payroll, Employee Timeclock, Project Management Features, Change Orders, Payable PDF Invoices Online, Signable PDF Contracts, Modern PDF Estimates, analytics, and AI-powered business tools.

One-time purchase: $149.99
Monthly software plan: $49.99/month after a 7-day free trial

View the product: Agentic Construction Theme by Xobytes

Read the setup guide: How to Install and Set Up the Agentic Construction Theme

Need custom setup? Xobytes can help with domain selection, hosting, cPanel, SSL, WordPress setup, theme customization, agent setup, Taxes & Bookkeeping setup, 10 posts, and essential business pages.

Call 971-287-0481 or email software@xobytes.com.

Final Thoughts

Taxes & Bookkeeping inside the Agentic Construction Theme by Xobytes helps contractors organize paid invoices, open invoices, change orders, employee payment records, project data, official requirement links, compliance notes, QuickBooks handoff settings, AI tax summaries, and Tax Organizer PDFs.

For construction businesses, bookkeeping affects cash flow, taxes, payroll review, project profit, recordkeeping, and long-term business control. Because of that, financial records should not live only in texts, paper notes, folders, memory, or scattered apps.

A basic website may collect leads. However, the Agentic Construction Theme helps contractors manage more of the real business workflow after the customer says yes.

That is what makes Taxes & Bookkeeping such an important part of the ACT system.