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AI File Intelligence: Supported Document Types

Liscio Support avatar
Written by Liscio Support
Updated over a month ago

When an accounting-related document is uploaded, Liscio extracts key details (such as vendor name, document type, and date) and applies your firm’s naming conventions automatically.

  • Non-accounting documents (for example, photos or images like a picture of a person) are not automatically renamed. Instead, you’ll be given the option to rename the file manually if needed.

  • Only PDF file types are supported.

Below is a list of currently supported document types for each category.

1099 Forms

Allowed Forms:

  • 1099-NEC

  • 1099-MISC

  • 1099-INT

  • 1099-DIV

  • 1099-K

  • 1099-R

  • 1099-G

  • 1099-B

  • 1099-S

  • 1099-C

  • 1099-A

  • 1099-Q

  • 1099-OID

  • 1099-PATR

  • 1099-SA

  • 1099-CAP

  • 1099-LTC

  • 1099-LS

  • 1099-HC

  • 1095-C

  • State forms that include federal 1099 information


Bookkeeping Documents

Allowed Documents:

  • Store or restaurant receipts

  • Confirmation receipts

  • Credit card receipts (individual transactions)

  • Checks and check registers

  • Expense reports

  • Utility bills


Financial Statements

Allowed Documents:

  • Balance Sheets

  • Income Statements (Profit & Loss)

  • Cash Flow Statements

  • Trial Balances

  • General Ledger summaries


Income Tax Data

Allowed Forms and Documents:

  • Schedule K-1 (Forms 1065, 1120-S, 1041)

  • Form 1098 series (1098, 1098-E, 1098-T, 1098-C, 1098-F)

  • Form 5498 series (5498, 5498-SA, 5498-ESA)

  • Charitable contribution receipts

  • Property tax bills

  • Education expense documents

  • Medical expense receipts


Income Tax Returns

Allowed Forms:

  • Federal: 1040, 1040-SR, 1120, 1120-S, 1065, 990, 1041

  • State tax returns (all states)

  • Amended returns: 1040-X, 1120-X


Tax Notices

Allowed Documents:

  • IRS Notices (CP series: CP2000, CP14, CP501, etc.)

  • IRS Letters (LTR 525, LTR 916, etc.)

  • State tax notices

  • Audit notifications

  • Balance due notices

  • Refund notices


Payroll Tax Forms

Allowed Forms:

  • Form W-2 (all copies)

  • Form W-3

  • Form 941

  • Form 940 (annual)

  • State withholding forms


Payroll Reports

Allowed Documents:

  • Payroll registers (multiple employees)

  • Payroll summaries

  • Payroll journals

  • Individual pay stubs

  • Year-to-Date (YTD) reports


Sales Tax Returns

Allowed Forms:

  • State sales tax returns (any state)

    • Examples:

      • CA: CDTFA-401

      • TX: Form 01-117

      • NY: ST-100

      • FL: DR-15

  • Sales tax payment confirmations


Bank and Credit Statements

Allowed Documents:

  • Monthly bank statements (checking or savings)

  • Credit card statements (monthly statements only)

  • Investment account statements


Invoices

Allowed Documents:

  • Business or client invoices (any standard format)


Tip

For best results, upload files in PDF format with clear, legible text. Scanned images or handwritten notes may reduce AI accuracy.

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