tax
32 skills across 7 jurisdictions.
China
1
China
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tax
Tax Law Research Skill
This skill should be used when the user wants to "search tax regulations", "find latest tax laws", "look up tax policies", "check tax rates", "resear…
Germany
10
Germany
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tax
Verbrauchsteuer
Verbrauchsteuerrecht für Energieerzeugnisse Strom Tabak Alkohol Bier Schaumwein und Kaffee. Anwendungsfall Hersteller oder Haendler prüft Steuerlager…
Germany
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tax
Umwandlungssteuerrecht
Umwandlungssteuerrecht: Begleitet Verschmelzung, Spaltung und Formwechsel nach UmwStG auf Steuerneutralitaet, Buchwertfortführung, Sperrfristen, Verl…
Germany
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tax
Umwandlungssteuerrecht
Umwandlungssteuerrecht Buchwertantrag steuerliche Rückwirkung und Verlustuntergang prüfen: Anwendungsfall Corporate-Team und Steuerteam muessen umwan…
Germany
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tax
IV-integrierte Steuern und Bilanzfolgen
Steuerliche und bilanzielle Folgen des Insolvenzplans oder StaRUG prüfen damit Planwirkungen nicht an Nebenwirkungen scheitern. §§ 3a 3c EStG Sanieru…
Germany
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tax
E-Rechnung, XRechnung, ZUGFeRD und GoBD
Elektronische Kanzleirechnung in XRechnung oder ZUGFeRD vorbereiten und validieren. Anwendungsfall Mandant oder öffentliche Hand verlangt Rechnung im…
Germany
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tax
UStVA, Eingangsrechnungen und Kanzlei-Buchhaltung
Sammelt Rechnungsdaten und Belege für die monatliche Umsatzsteuervoranmeldung. Anwendungsfall Monat ist vorbei und UStVA-Unterlagen muessen für ELSTE…
Germany
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tax
UStVA- und ELSTER-Simulation
Fallback bei ELSTER-Stoerung oder fehlendem Steuersoftware-Zugang für UStVA-Simulation. Anwendungsfall ELSTER-Verbindung funktioniert nicht oder UStV…
Germany
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tax
Umwandlungssteuerrecht
Umwandlungssteuerrecht: UmwStG-Strukturfragen, Buchwertantrag, steuerliche Rückwirkung, § 8c KStG Verlustuntergang, GrESt-Ergaenzungstatbestand, Einb…
Germany
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tax
Steuerberater-Modus (StBerG/BOStB)
Korrespondenz von Steuerberatern auf StBerG- und Berufsrechts-Konformität anpassen. §§ 57 57a StBerG Berufspflichten DVStB. Prüfraster: Verschwiegenh…
Germany
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tax
Umsatzsteuer-Voranmeldung (§ 18 UStG)
Umsatzsteuervoranmeldung im regulatorischen Kontext prüfen wenn Finanzunternehmen oder regulierte Entitaeten USt-Fragen haben. §§ 14 14a 18 UStG Vora…
Greece
1
Greece
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tax
Greek Compliance & AADE Integration
Greek tax compliance with AADE/TAXIS integration — VAT, payroll, EFKA, municipal taxes, stamp duty. Human confirmation for all submissions.
India
1
India
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tax
GST Notice Interpreter — Master Skill
Master orchestrator skill for the GST Notice Responder. Load this skill first for ANY GST notice. It reads the notice, identifies the type, loads the…
Japan
1
Japan
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tax
税務法的コンテキスト（Tax Legal Context）
Background legal and regulatory context for the shinkoku tax filing plugin. Contains the standard disclaimer about the scope of tax information provi…
Luxembourg
1
Luxembourg
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tax
Skill : Contrôleur Fiscal Luxembourg
Simule un contrôle fiscal luxembourgeois (ACD pour impôts directs + AED pour TVA) sur 8 axes, avec chefs de redressement, base légale et montants.
United States
17
United States
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tax
California Property Tax Research (BOE Rules + PTLG Annotations)
California property tax research workflow using BOE Property Tax Rules (especially 462.* change in ownership, including 462.180 legal entities) and B…
United States
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tax
Document Retention Policy (Nonprofit)
Drafts board-adoptable document retention policies for nonprofit organizations with IRS-grounded retention schedules, destruction protocols, and liti…
United States
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tax
Donation Agreement
Drafts a U.S. Donation Agreement governing charitable transfers of cash, property, or securities from a donor to a 501(c)(3) nonprofit. Enforces IRC …
United States
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tax
Corporate Final Tax Return Filing
Prepares IRS-compliant final tax returns for dissolving C-corps (Form 1120), S-corps (Form 1120-S), and partnerships (Form 1065). Covers short-year r…
United States
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tax
Final Tax Return Filing
Drafts U.S. final tax return filing packets for decedent estates or dissolving entities, covering final-status designation, short-period reporting, l…
United States
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tax
Fiscal Sponsorship Agreement
Drafts a Fiscal Sponsorship Agreement between a 501(c)(3) sponsor and an unincorporated or non-exempt project. Enforces IRS compliance via sponsor co…
United States
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tax
IRS Form 1023 — 501(c)(3) Exemption Application
Drafts IRS Form 1023 applications for Section 501(c)(3) tax-exempt recognition. Analyzes organizing documents, finances, governance, and operations t…
United States
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tax
IRS Form 1023 Application
Drafts IRS Form 1023 (Application for Recognition of Exemption) packages for 501(c)(3) applicants. Use when preparing Form 1023 filings, nonprofit ta…
United States
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tax
Form 1099-NEC — Nonemployee Compensation
Use this skill when a US business needs to issue Form 1099-NEC to a nonemployee (contractor, freelancer, gig worker, vendor) for services, OR when a …
United States
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tax
Form 1099-SA — Distributions From an HSA, Archer MSA, or Medicare Advantage MSA
Use this skill when an individual taxpayer has RECEIVED a Form 1099-SA from the custodian of their HSA, Archer MSA, or Medicare Advantage MSA after t…
United States
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tax
Grant Agreement
Drafts U.S. grant agreements for philanthropic fund transfers between grantors and nonprofit grantees. Enforces IRC § 4945 expenditure responsibility…
United States
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tax
Nonprofit Compliance Summary
Generates a structured regulatory compliance summary for U.S. 501(c)(3) nonprofit organizations covering federal tax-exempt status, multi-state chari…
United States
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tax
Schedule 8812 — Credits for Qualifying Children and Other Dependents
Use this skill when an individual taxpayer needs to claim the Child Tax Credit (CTC), the refundable Additional Child Tax Credit (ACTC), or the Credi…
United States
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tax
IRS Form SS-4 — EIN Application
Drafts IRS Form SS-4 (EIN Application) by extracting entity details from formation documents. Use when forming a new business entity, applying for a …
United States
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tax
Request for Tax Clearance Certificate
Drafts formal request letters for Tax Clearance Certificates from state tax authorities on behalf of corporate entities. Triggers on tax clearance re…
United States
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tax
Key principles
Use this skill when planning corporate tax strategy, claiming R&D credits, managing transfer pricing, or ensuring tax compliance. Triggers on corpora…
United States
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tax
Taxpayer Correspondence
Drafts structured taxpayer correspondence summarizing tax records, income, deductions, credits, and tax positions. Covers IRS/state inquiry responses…