Beginner
Entity choice analysis: S-corp vs C-corp vs LLC (high-level)
Compares entity structures at a high level and produces a question list and decision framework. Useful for advisors scoping deeper tax/legal work.
Provide a high-level entity choice analysis for {business_name}.
Inputs:
- Owner profile (residency, income): {owner_profile}
- Business model and expected profits: {business_model_profits}
- Payroll/distributions expectations: {payroll_distribution_plan}
- Growth/exit plans: {growth_exit_plans}
- Jurisdictions: {jurisdictions}
Output:
1) Comparison matrix (C-corp vs S-corp vs LLC/partnership) across: tax, admin, flexibility, exit, investors.
2) Key questions to finalize recommendation.
3) Risks/limitations and when to involve legal counsel.
4) Next-step workplan (tax projections, legal docs, registrations).
Keep it general and clearly caveat jurisdiction-specific rules.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