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
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Nonprofit (Form 990) Narrative: Program Service Accomplishments

Drafts the 'Part III' section of the 990 to showcase the organization's mission and impact.

GPT-4oGemini 1.5 Pro
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Intermediate

Apportionment workpaper: factor sourcing rules and tie-outs

Builds an apportionment workpaper template and ties factor data back to GL/subledgers. Useful for defensible SALT filings and audit readiness.

GPT-5.2 Thinking; GPT-4.1; o3-mini
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Tax
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Corporate 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
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17