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
IntermediateReasonable Compensation Study for S-Corps
Drafts a justification for S-Corp officer wages to prevent IRS reclassification of distributions.
GPT-4oClaude 3.5 Sonnet
0
0
89
Tax
IntermediateSales 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
0
0
92
Tax
IntermediateTax 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
91