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

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
0
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89
Tax
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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92
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
91