us-fbar-and-fatca-8938 Tier 2 US federal content skill for the dual foreign financial account...
US Federal Open no-sales-tax-states Use this skill whenever asked about states with no sales tax, Alaska l...
US Federal Open us-r-and-d-section-174-and-41 Tier 2 US federal content skill for the §174 mandatory R&E capitalizat...
US Federal Open us-gilti-fdii-beat Tier 2 US federal international tax content skill for the TCJA-era pro...
US Federal Open us-foreign-tax-credit-1116 Tier 2 US federal content skill for §901 Foreign Tax Credit (Form 1116...
US Federal Open us-form-941-940-payroll Tier 2 US federal content skill for employer payroll tax compliance — ...
US Federal Open us-form-1120-c-corp Tier 2 US federal content skill for preparing Form 1120 — the US C-cor...
US Federal Open us-foreign-earned-income-2555 Tier 2 US federal content skill for §911 Foreign Earned Income Exclusi...
US Federal Open us-form-1040-individual-return Tier 2 US federal content skill for preparing Form 1040 — the standard...
US Federal Open us-multi-state-residency-and-allocation Tier 2 US federal-level content skill for multi-state residency, domic...
US Federal Open us-self-employed-retirement Tier 2 content skill for computing the self-employed retirement contri...
US Federal Open us-form-1041-trust-and-estate-income Tier 2 US federal content skill for Form 1041 — US Income Tax Return f...
US Federal Open us-form-5471-cfc-information Tier 2 US federal content skill for Form 5471 — US Information Return ...
US Federal Open us-self-employed-health-insurance Tier 2 content skill for computing the self-employed health insurance ...
US Federal Open us-schedule-c-and-se-computation Tier 2 content skill for computing Schedule C bottom line, Form 8829 h...
US Federal Open us-federal-return-assembly Tier 2 orchestrator skill that assembles the complete federal income t...
US Federal Open us-tax-workflow-base Tier 1 workflow base for US federal income tax skills serving sole pro...
US Federal Open us-section-1031-like-kind-exchange Tier 2 US federal content skill for IRC §1031 like-kind exchange of re...
US Federal Open us-1099-nec-issuance Tier 2 content skill for determining which contractor payments made by...
US Federal Open us-s-corp-election-decision Tier 2 content skill for evaluating whether a US sole proprietor or si...
US Federal Open us-sales-tax Use this skill whenever asked about United States sales tax, use tax, ...
US Federal Open us-sole-prop-bookkeeping Tier 2 content skill for classifying business transactions into US fed...
US Federal Open us-state-formation-matrix Tier 2 US federal-level reference skill providing the 50-state at-a-gl...
US Federal Open us-sales-tax-nexus-50-state-matrix Tier 2 US federal-level reference skill providing the post-Wayfair eco...
US Federal Open us-education-credits-8863 Tier 2 US federal content skill for education tax benefits — the Ameri...
US Federal Open us-pl-86-272-income-tax-nexus Tier 2 US federal content skill for Public Law 86-272 (15 USC §§381-38...
US Federal Open us-estate-gift-706-709 Tier 2 US federal content skill for the unified estate, gift, and gene...
US Federal Open us-state-new-hire-reporting-matrix Tier 2 US federal-level reference skill providing the 50-state matrix ...
US Federal Open us-secure-2-and-retirement-updates Tier 2 US federal content skill for SECURE Act 2.0 (Division T of CAA ...
US Federal Open us-state-estimated-tax-safe-harbors-matrix Tier 2 US federal-level reference skill providing the 50-state matrix ...
US Federal Open us-section-1202-qsbs Tier 2 US federal content skill for IRC §1202 Qualified Small Business...
US Federal Open us-state-payroll-matrix Tier 2 US federal-level reference skill providing the 50-state at-a-gl...
US Federal Open us-state-bonus-depreciation-conformity-matrix Tier 2 US federal-level reference skill providing the 50-state matrix ...
US Federal Open us-qbi-deduction Tier 2 content skill for computing the §199A Qualified Business Income...
US Federal Open us-gaap-asc606-revenue US GAAP revenue recognition under ASC 606 (Revenue from Contracts with...
US Federal Open us-gaap-asc842-leases US GAAP lease accounting under ASC 842 (Leases). Covers the lessee dua...
US Federal Open us-gaap-debt-vs-equity US GAAP classification of issued financial instruments as liabilities,...
US Federal Open us-gaap-asc805-business-combinations US GAAP accounting for business combinations under ASC 805 (Business C...
US Federal Open us-1099-k-and-payment-processors Tier 2 US federal content skill for Form 1099-K reporting under IRC §6...
US Federal Open us-crypto-tax ALWAYS USE THIS SKILL when a user asks about cryptocurrency taxation, ...
US Federal Open us-form-1065-partnership Tier 2 US federal content skill for preparing Form 1065 — the US partn...
US Federal Open us-pte-state-matrix Tier 2 US federal-level reference skill providing the comprehensive st...
US Federal Open us-form-5472-foreign-owned-us Tier 2 US federal content skill for Form 5472 — Information Return of ...
US Federal Open us-irs-collections-and-controversy Tier 2 US federal content skill for IRS notices, audits, collections, ...
US Federal Open