Intermediate

E-commerce: Marketplace Nexus & Sales Tax

Determines sales tax obligations for sellers on platforms like Amazon or Shopify.

Analyze the sales tax obligations for {company_name} selling on {marketplace_platform}. With {revenue_amount} in sales across {number_of_states} states, identify which states are 'Marketplace Facilitator' states where the platform collects tax, and where the company must register due to economic nexus.

Related Prompts

Tax
Intermediate

Reasonable Compensation Study for S-Corps

Drafts a justification for S-Corp officer wages to prevent IRS reclassification of distributions.

GPT-4oClaude 3.5 Sonnet
0
0
91
Tax
Intermediate

Sales tax nexus exposure screen and data needs (US-style)

Performs an initial nexus exposure screen using sales by state and activity indicators, and produces a data request list. Useful for SALT teams and growing e-commerce businesses.

GPT-5.2 Thinking; GPT-4.1; o3-mini
0
0
96
Tax
Intermediate

Tax research memo template (issue, facts, analysis, conclusion)

Produces a structured tax research memo with clear issue framing, facts, analysis, and conclusion placeholders. Useful for staff and seniors standardizing technical writing quality.

GPT-5.2 Thinking; GPT-4.1; o3-mini
0
0
95