Beginner

Form 1040: Rental Property (Sch E) Analysis

Automates the classification of rental income, repairs vs. improvements, and depreciation.

Analyze the following expenses for a rental property: {expense_list}. Categorize each as either an 'Operating Expense' (Sch E) or a 'Capital Improvement' (Depreciable). Calculate the first-year depreciation for {improvement_description} using the {depreciation_method} over {recovery_period} years.

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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
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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
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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
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