chart-of-accounts

Official

Design and manage C-corp charts of accounts.

AuthorAeyeOps
Version1.0.0
Installs0

System Documentation

What problem does it solve?

This Skill provides a structured approach to designing and implementing a Chart of Accounts (COA) for C-corporations, ensuring compliance with US GAAP and Form 1120 tax reporting requirements.

Core Features & Use Cases

  • COA Design Principles: Offers guidance on account type taxonomy, numbering conventions, and hierarchical structure.
  • Tax-Line Mapping: Details how to map GL accounts to specific Form 1120 lines.
  • Book-Tax Difference Analysis: Explains common differences and how to account for them.
  • Use Case: When setting up accounting for a new C-corp, use this Skill to define a robust COA that aligns with both financial reporting and tax compliance needs.

Quick Start

Use the chart-of-accounts skill to generate a standard 4-digit numbering convention for C-corp assets.

Dependency Matrix

Required Modules

None required

Components

references

💻 Claude Code Installation

Recommended: Let Claude install automatically. Simply copy and paste the text below to Claude Code.

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

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