> Georgia Individual Income Tax Return (Form 500) for sole proprietors and single-member LLCs. Covers the flat 5.19% rate (tax year 2025), Georgia taxable income computation from…
> Chilean VAT return (IVA -- Impuesto al Valor Agregado, Formulario 29) for self-employed individuals.
> Australian sole trader business schedule (Business and Professional Items Schedule for Individuals).
Final orchestrator skill that assembles the complete Japanese filing package for Japan-resident self-employed individuals and sole proprietors (個人事業主).
Tier 2 content skill for evaluating whether a US sole proprietor or single-member LLC should elect S-corporation status under IRC §1362 via Form 2553.
> IFRS lease accounting under IFRS 16 (Leases). Covers the lessee single model — every lease (other than the two recognition exemptions) puts a right-of-use asset and a lease…
Triggers when the taxpayer is an Ohio resident sole proprietor or single-member LLC needing to file Ohio Form IT 1040.
> The definitive place-of-supply reference for cross-border VAT on services and goods. Use when the user asks about: place of supply, where is VAT due, which country's VAT, Art…
Tier 2 content skill for classifying business transactions into US federal Schedule C (Form 1040) line items for sole proprietors and single-member LLCs disregarded for federal…
Final orchestrator skill that assembles the complete federal and California filing package for California resident sole proprietors and single-member LLCs disregarded for federal…
> IFRS accounting for business combinations under IFRS 3 (Business Combinations) and the related goodwill impairment guidance in IAS 36 (Impairment of Assets).
> Utilize esta skill sempre que for solicitado sobre processamento de salários em Portugal, cálculo de vencimentos, retenção na fonte de IRS, contribuições para a Segurança Social…
> Use esta skill sempre que for questionado sobre nota fiscal eletrônica no Brasil, NF-e (Nota Fiscal Eletrônica), NFS-e (Nota Fiscal de Serviço Eletrônica), NFC-e (Nota Fiscal de…
> Personal tax residency rules, the 183-day rule, digital nomad visas, exit taxes, and tax residency planning for international founders and freelancers.
OpenAccountants tax and accounting reference for INTL: uk major partners. Use for cross-border questions in INTL (tax year ).
Tier 2 orchestrator skill that assembles the complete federal income tax return package for US freelance software developers filing as sole proprietors or single-member LLCs…
> IFRS classification of issued financial instruments as financial liabilities, equity, or compound instruments under IAS 32 (Financial Instruments: Presentation), with the…
> OECD Model Tax Convention default provisions for cross-border tax allocation. Contains the baseline treaty rules that most bilateral Double Taxation Agreements (DTAs) follow.
Triggers when the taxpayer is a Pennsylvania resident sole proprietor or single-member LLC needing to file Pennsylvania Form PA-40.
OpenAccountants tax and accounting reference for INTL: emerging market corridors. Use for cross-border questions in INTL (tax year ).
> Utilize esta skill sempre que lhe forem colocadas questões sobre facturação electrónica em Portugal, códigos ATCUD, comunicação do SAF-T(PT), requisitos do QR Code nas facturas,…
Primary source references and related open-source projects for this jurisdiction. — from openaccountants/openaccountants
> Integration skill for Revolut Business statement CSV exports. Activate when the user uploads a Revolut Business CSV, Revolut statement, or mentions Revolut Business transactions.
Triggers when the taxpayer is an Oregon resident sole proprietor or single-member LLC needing to file Oregon Form OR-40.
> US GAAP lease accounting under ASC 842 (Leases). Covers the lessee dual model — every lease (other than short-term) puts a right-of-use asset and a lease liability on the…
Primary source references and related open-source projects for this jurisdiction. — from openaccountants/openaccountants
> Utilize esta skill sempre que for solicitada informação sobre a tributação de criptomoedas ou ativos digitais em Portugal.
> French capital gains, investment income, and equity compensation tax rules. Trigger on phrases like \"plus-values mobilières\", \"PFU\", \"flat tax\", \"prélèvement forfaitaire…
> Key EU directives governing cross-border corporate taxation within the EU. Covers the Parent-Subsidiary Directive (2011/96/EU), Interest & Royalties Directive (2003/49/EC),…
Tier 2 content skill for computing the self-employed retirement contribution deduction for US sole proprietors and single-member LLCs disregarded for federal tax purposes.
> Use esta skill sempre que for solicitado a tratar de pagamentos mensais estimados de imposto de renda no Brasil (Carnê-Leão) para profissionais autônomos, freelancers ou…
> Cross-border invoicing rules — which country's requirements apply, what goes on the invoice, and how to handle e-invoicing mandates.
> Travel expense classification patterns for freelancers and small businesses worldwide. Covers flights, hotels, ground transport, meals, per-diem rates by country, and co-working…
> Classification rules for payment processor transactions — the number one source of bank statement classification errors.
Tier 2 content skill for preparing California Form 540 (Resident Income Tax Return) for US sole proprietors and single-member LLCs who are California residents.
Tier 2 content skill for computing the self-employed health insurance deduction under IRC §162(l) for US sole proprietors and single-member LLCs disregarded for federal tax…
Industry vertical for freelance software developers, web developers, app developers, and SaaS builders.
> EU social security coordination rules under Regulation (EC) No 883/2004 and Implementing Regulation (EC) No 987/2009.
Final orchestrator skill that assembles the complete French filing package for France-resident self-employed individuals, micro-entrepreneurs, and sole proprietors.
Tier 2 content skill for determining which contractor payments made by a US sole proprietor or single-member LLC require issuing Form 1099-NEC and producing the information…
> Utilize esta skill ao aconselhar sobre estratégias LEGAIS de minimização fiscal para contribuintes portugueses — particulares, trabalhadores independentes (recibos verdes) e…
> US GAAP accounting for business combinations under ASC 805 (Business Combinations) and the related goodwill guidance in ASC 350 (Intangibles — Goodwill and Other).
Primary source references and related open-source projects for this jurisdiction. — from openaccountants/openaccountants
OpenAccountants tax and accounting reference for INTL: eu intra rates. Use for cross-border questions in INTL (tax year ).
Triggers when the taxpayer is a Rhode Island resident sole proprietor or single-member LLC needing to file Rhode Island Form RI-1040.
Primary source references and related open-source projects for this jurisdiction. — from openaccountants/openaccountants
> Tier 1 workflow base for corporate income tax skills serving small, medium, and large companies across jurisdictions.
> Texas Franchise Tax for single-member LLCs and other taxable entities. Covers the no-tax-due threshold ($2,470,000 for 2025), EZ computation rate (0.331%), standard computation,…
Primary source references and related open-source projects for this jurisdiction. — from openaccountants/openaccountants
> Illinois Sales Tax return (Form ST-1) for self-employed individuals. Covers all four Illinois occupation and use taxes (ROT, UT, SOT, SUT), state and local rates, origin-based…
Primary source references and related open-source projects for this jurisdiction. — from openaccountants/openaccountants
Final orchestrator skill that assembles the complete UK filing package for UK-resident sole traders. Consumes outputs from all UK content skills (uk-vat-return for VAT100,…
> Comprehensive French personal income tax (impôt sur le revenu / IR) guide for all individuals. Trigger on phrases like \"impôt sur le revenu\", \"IR France\", \"barème…
> Integration skill for Amazon Seller Central settlement reports and date range reports. Activate when the user uploads an Amazon settlement report, Amazon seller CSV, or mentions…
Primary source references and related open-source projects for this jurisdiction. — from openaccountants/openaccountants
Primary source references and related open-source projects for this jurisdiction. — from openaccountants/openaccountants
Primary source references and related open-source projects for this jurisdiction. — from openaccountants/openaccountants
> Home office expense patterns and deduction rules across the top 10 jurisdictions for freelancers and self-employed individuals.
Triggers when the taxpayer is an Oklahoma resident sole proprietor or single-member LLC needing to file Oklahoma Form 511.
> Texas Sales and Use Tax return (Form 01-114) for self-employed individuals and small businesses. Covers the 6.25% state rate, local tax add-ons (up to 2%), combined maximum of…