Advanced

Partnership Basis (Inside vs Outside) Reconciliation

Reconciles a partner's capital account and tax basis (704b vs Tax Basis).

Reconcile the 'Inside Basis' and 'Outside Basis' for Partner {partner_name} in {partnership_name}. Starting tax basis: {start_basis}. Current year activity: {contributions}, {distributions}, {share_of_income}, and {share_of_liabilities}. Explain any Section 754 adjustments or 'hot assets' issues.

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AP three-way match exceptions and accrual recommendations

Finds exceptions between PO, receiving, and invoice data; recommends resolutions and accruals for goods received not invoiced. Helps AP teams and controllers reduce close surprises.

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AR aging review and expected credit loss (ECL/CECL-lite)

Analyzes AR aging, flags collection risks, and proposes an allowance methodology and JE. Useful for controllers in smaller entities who need a practical, supportable approach.

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