Intermediate

Qualified Business Income (QBI) Deduction Tool

Determines the Section 199A deduction for pass-through entities and SSTBs.

Calculate the Section 199A (QBI) deduction for {taxpayer_name} with a taxable income of {total_taxable_income}. The business is a {business_type} (SSTB or non-SSTB). Use: 1. W-2 Wages: {w2_wages}, 2. UBIA of property: {ubia}. Explain if the deduction is limited by the taxable income threshold for {filing_status}.

Related Prompts

Tax

Beginner

Estimated Tax Payment Schedule (Safe Harbor)

Calculates quarterly payments to avoid underpayment penalties using safe harbor rules.

Withholding tax (WHT) assessment for cross-border payments

Creates a WHT assessment checklist for cross-border payments, including treaty considerations and documentation needs. Useful for AP/treasury and tax to avoid surprises.

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

211

Tax

Intermediate

Apportionment workpaper: factor sourcing rules and tie-outs

Builds an apportionment workpaper template and ties factor data back to GL/subledgers. Useful for defensible SALT filings and audit readiness.

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

159