Intermediate
SaaS: ASC 340-40 Commissions Capitalization
Amortizes sales commissions over the expected customer life.
Draft a policy memo for {company_name} regarding the capitalization of sales commissions under ASC 340-40. Based on an average customer contract life of {years} years, calculate the monthly amortization for {commission_paid} in commissions paid in Q1. Explain the 'Practical Expedient' for contracts under 1 year.Related Prompts
Tax
IntermediateApportionment 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
0
0
4
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
4
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
4