form-1120-prep
OfficialPrepare federal Form 1120 C-corp returns.
Finance & Accounting#tax reconciliation#c-corp tax#form 1120#book-tax differences#schedule m-1#trial balance
AuthorAeyeOps
Version1.0.0
Installs0
System Documentation
What problem does it solve?
This Skill automates the complex process of preparing federal Form 1120 for C-corporations, ensuring accurate reconciliation of financial statements to tax returns and compliance with tax law.
Core Features & Use Cases
- End-to-End Preparation: Guides users through the entire Form 1120 preparation workflow, from trial balance to final reconciliation.
- Book-Tax Difference Identification: Systematically identifies and classifies permanent and temporary differences between book and tax accounting.
- Schedule M-1/M-3 Reconciliation: Facilitates the accurate preparation of Schedule M-1 or M-3, crucial for reconciling net income.
- GL Account Mapping: Provides a structured approach to mapping general ledger accounts to specific Form 1120 lines.
- Use Case: A tax professional can use this Skill to efficiently prepare a Form 1120 return, ensuring all book-tax adjustments are correctly identified and reported, minimizing audit risk.
Quick Start
Use the form-1120-prep skill to prepare a federal Form 1120 C-corp return.
Dependency Matrix
Required Modules
None requiredComponents
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: form-1120-prep Download link: https://github.com/AeyeOps/aeo-basis-plugin-marketplace/archive/main.zip#form-1120-prep Please download this .zip file, extract it, and install it in the .claude/skills/ directory.
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