Intermediate
State Nexus Self-Assessment Tool
Evaluates physical and economic nexus triggers across US states based on Wayfair standards.
Analyze whether {company_name} has established tax nexus in {state_name}. Consider: 1. Physical presence ({employee_count} employees), 2. Economic thresholds ({revenue_in_state} revenue or {transaction_count} transactions), and 3. Temporary presence for trade shows. Provide a summary of filing requirements for Sales Tax and Income Tax.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