tax-forms
OfficialPrepare corporate tax forms and schedules.
Finance & Accounting#capital gains#corporate tax#depreciation#tax forms#form 1120#foreign tax credit#transfer pricing
AuthorAeyeOps
Version1.0.0
Installs0
System Documentation
What problem does it solve?
This Skill automates the preparation of complex supporting schedules and specialized forms for the federal Form 1120 corporate tax return, reducing manual effort and potential errors.
Core Features & Use Cases
- Depreciation Calculation: Handles Form 4562, Section 179, bonus depreciation, and MACRS property classes.
- Capital Gains Reporting: Supports Form 8949 and Schedule D, including wash sales and corporate-specific rules.
- Foreign Tax Credit: Assists with Form 1118, GILTI, and separate limitation categories.
- Intercompany Compliance: Addresses Form 5472, transfer pricing, and related-party transaction rules.
- Use Case: A corporation needs to file its annual tax return. This Skill can help calculate depreciation for new assets, report capital gains from stock sales, determine foreign tax credits, and ensure compliance with intercompany transaction reporting requirements.
Quick Start
Use the tax-forms skill to calculate depreciation for a new piece of equipment placed in service on January 15, 2024, with a cost of $50,000.
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: tax-forms Download link: https://github.com/AeyeOps/aeo-basis-plugin-marketplace/archive/main.zip#tax-forms Please download this .zip file, extract it, and install it in the .claude/skills/ directory.
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