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
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