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business-tax-schema

Official

C-corp tax form schema & rules

Finance & Accounting#florida f-1120#tax schema#form 1120#form 5472#tax law changes#tcja#nol rules
AuthorAeyeOps
Version1.0.0
Installs0

System Documentation

What problem does it solve?

This Skill provides the essential structured vocabulary, form line mappings, and historical revision logic for C-corporation tax forms, enabling accurate and consistent tax form preparation across different years and jurisdictions.

Core Features & Use Cases

  • Canonical Field Definitions: Maps internal inventory fields to official form lines.
  • Era-Specific Rule Application: Handles changes in tax law (like TCJA) and form revisions across different tax years.
  • Jurisdictional Support: Covers federal Form 1120, Florida F-1120, and Form 5472.
  • Use Case: When preparing a 2023 Form 1120, this skill ensures that the correct line numbers and tax rates are used based on the post-TCJA era, and it can identify if Form 5472 is required based on ownership structure.

Quick Start

Use the business-tax-schema skill to determine the correct Form 1120 line for 'gross_receipts' for the tax year 2022.

Dependency Matrix

Required Modules

None required

Components

references

💻 Claude Code Installation

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Please help me install this Skill:
Name: business-tax-schema
Download link: https://github.com/AeyeOps/aeo-basis-plugin-marketplace/archive/main.zip#business-tax-schema

Please download this .zip file, extract it, and install it in the .claude/skills/ directory.
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