state-returns

Official

Navigate state corporate tax filings with confidence.

AuthorAeyeOps
Version1.0.0
Installs0

System Documentation

What problem does it solve?

This Skill simplifies the complex and time-consuming process of determining state tax nexus, preparing state corporate income tax returns, and ensuring compliance with varying state regulations.

Core Features & Use Cases

  • Nexus Determination: Analyzes physical presence, economic nexus, and P.L. 86-272 to identify filing obligations across states.
  • Florida F-1120 Preparation: Guides through the computation of Florida taxable income, apportionment, and tax liability.
  • Multistate Filing Guidance: Provides framework for apportionment, state modifications, and NOL rules applicable to various states.
  • Use Case: A corporation is unsure if it has nexus in five different states. This Skill can evaluate each state's nexus triggers and provide a clear list of where returns must be filed, along with guidance on how to prepare those returns.

Quick Start

Use the state-returns skill to determine nexus for a corporation operating in California, Texas, and New York.

Dependency Matrix

Required Modules

None required

Components

scriptsreferences

💻 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: state-returns
Download link: https://github.com/AeyeOps/aeo-basis-plugin-marketplace/archive/main.zip#state-returns

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