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
Intermediate

Depreciation book vs tax (MACRS/IFRS) schedule tie-out

Compares book depreciation to tax depreciation, identifies differences, and prepares supporting schedules. Useful for both compliance and provision teams.

GPT-5.2 Thinking; GPT-4.1; o3-mini
0
0
35
Tax
Intermediate

Estate Tax & Step-Up in Basis Analysis

Calculates the tax benefit of the 'step-up' in basis for inherited assets.

GPT-4oGemini 1.5 Pro
0
0
54
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
27