Intermediate
1031 Exchange Timeline & Compliance
Outlines the strict timing and identification rules for Like-Kind Exchanges in real estate.
Act as a Tax Consultant. Client {client_name} sold a property on {sale_date}. Outline the 1031 Exchange requirements: 1. Identification period deadline (45 days), 2. Replacement period deadline (180 days). Explain the role of the Qualified Intermediary and the 'Same Taxpayer' rule for the {replacement_property_description}.Related Prompts
Tax
BeginnerCorporate tax return workplan and data request list
Creates a corporate tax return workplan and a targeted data request list tied to key schedules. Useful for tax seniors coordinating compliance and ensuring completeness.
GPT-5.2 Thinking; GPT-4.1; o3-mini
0
0
2
Tax
IntermediateBook-to-tax reconciliation (M-1/M-3 style) with JE suggestions
Builds a book-to-tax reconciliation and identifies permanent/temporary differences with documentation notes. Useful for tax provision and return preparation.
GPT-5.2 Thinking; GPT-4.1; o3-mini
0
0
2
Tax
IntermediateDepreciation 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
2