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SkillsMP has collected 34 skills from AeyeOps/aeo-basis-plugin-marketplace. Open a skill to review its source and details.
Showing 34 of 34 collected skills.
Contains verified AJE/RJE/PJE posting workflows (AuditAdjustment and MaterialityThresholds data structures), TrialBalanceRow extraction with debit/credit normal-balance logic, and TaxLineMapping tables for Form 1120 Page 1, Schedule L, M-1, M-2, and Schedule…
Contains verified GL-to-1120-line mapping tables (income Lines 1-11, deduction Lines 12-27), permanent/temporary book-tax difference catalog with IRC citations, and year-by-year rule variance tables (meals, entertainment, bonus depreciation 2007-2027+).…
Contains verified C-corp vendor-to-GL mapping table (13 vendor types with account numbers), Form 1120 tax-line expense sub-range assignments (5xxx-9xxx with line numbers), and CapEx/OpEx capitalization threshold decision tree. Deductible vs non-deductible…
Contains verified C-corp COA procedures, account numbering decision trees, and Form 1120 tax-line mappings that produce more precise answers than reasoning from general training alone. Account type taxonomy (1xxx-9xxx), hierarchical grouping, book-tax…
Contains verified entity-type comparison tables (C-corp/S-corp/LLC tax differentials, formation procedures, S-election deadlines), IRS officer compensation multi-factor analysis with Schedule E audit triggers, and IRC 267/482 related-party rules with Form…
Contains verified C-corp year-end close sequence with closing journal entries (revenue/expense to Income Summary to Retained Earnings), Form 1120 tax-line mapping tables (Schedule M-1 book-tax differences, Schedule L balance sheet, Schedule M-2 retained…
Contains verified lead schedule reference map (A–EQ with supporting codes), SSARS engagement level decision tree (AR-C 70/80/90 independence gates), and AJE/RJE posting patterns with workpaper cross-references. PBC lists, tickmark conventions, workpaper…
Contains verified opening-balance JE construction logic, summary-vs-detailed entry strategy decision framework (2-year threshold), and bank statement transaction-type routing tables that produce more precise answers than reasoning from general training alone.…
Contains verified 1099 decision trees (NEC vs MISC classification, corrected filing Type 1/Type 2 procedures), B-notice response protocols, and sales/use tax nexus thresholds that produce more precise answers than reasoning from general training alone. W-9…
Contains verified five-phase close sequence, ASC 842 lease classification with ROU measurement mechanics, ASC 606 five-step revenue recognition model, and COSO segregation-of-duties compensating controls that produce more precise answers than reasoning from…
Contains verified payroll journal entry templates, GL account mapping tables (6xxx expenses, 2xxx liabilities), and Form 941/940 liability reconciliation procedures that produce more precise answers than reasoning from general training alone. Gross wages,…
Contains verified tolerance thresholds ($5/$50 write-off rules), brokerage external-vs-internal flow isolation procedures, and the Schedule L deposit-derivation prohibition that produce more precise answers than general training alone. Bank rec, CC liability…
Contains verified bank rule priority logic, auto-matching engine mechanics, and IRC 274 five-element substantiation checklists that produce more precise answers than reasoning from general training alone. Bank feed setup, auto-categorize thresholds, duplicate…
Contains verified budget data model (budgetary positions, budget lines with planned/practical/theoretical amounts), five-state governance workflow, and 13-week cash flow projection templates that produce more precise answers than reasoning from general…
Contains verified covenant ratio formulas (DSCR, leverage, FCCR, TNW with agreement-specific definitions), consolidation/segment reporting models (NCI calculations, elimination entries, 10% threshold test), and three-statement linkage architecture…
Contains verified DTA/DTL item tables with typical sources (MACRS, accrued liabilities, NOL/credit carryforwards, Section 174 capitalization), valuation allowance evidence framework (positive/negative weighting, 3-year cumulative loss test), and uncertain tax…
Contains verified 4-tier benchmarking data source hierarchy (RMA/BizMiner/IRS SOI/SEC EDGAR with 5-criteria peer group selection and quartile ranking), management reporting KPI computation engine (accounting expressions, pro-rata budget comparison,…
Contains verified WISP template outline (IRS Pub 5708 seven sections and six attachments), IRC 6501/6511 retention schedule by document type, and NIST 800-88 destruction procedures. Information security, PII protection, record retention, breach response,…
Contains verified engagement letter templates (AICPA SSTS No. 1, IRC 7216, limitation of liability clauses), client onboarding checklists, and billing/pricing model frameworks with collection escalation procedures. Engagement lifecycle, realization rate…
Contains verified six-phase engagement lifecycle with quality gates (onboard through archive), capacity planning formula with extension-first surge strategy, and staff assignment criteria (competency, continuity, independence, workload balance). Engagement…
Contains verified event-driven automation architectures (webhook triggers, polling patterns, 7-stage document collection workflows), deadline escalation sequences with status color protocols, and bank feed exception-reporting rules with anomaly thresholds.…
Contains verified AccountType/AccountSubType mapping table, batch chunking implementation with rate-limit handling, and OAuth 2.0 token lifecycle patterns for the QuickBooks Online REST and GraphQL APIs. Covers entity CRUD, SyncToken concurrency, error codes…
Contains verified QBO API reconciliation patterns (TrialBalance endpoint queries, OBE validation checks, pre-opening transaction detection), multi-year reconstruction workflows (summary JE vs transaction-level vs .QBB Desktop conversion), and retained…
Contains verified 15-AccountType-to-125-DetailType mapping tables with Form 1120 line-by-line tax mapping, system/protected account restrictions matrix (A/R single-default architecture, OBE clearing, Retained Earnings auto-calculation), and full QBO Account…
Contains verified QBO report endpoint patterns (P&L, Balance Sheet, Cash Flow, GL, Trial Balance, A/R and A/P Aging), multi-entity consolidation with combined trial balance extraction and ELIM-IC-BAL/ELIM-IC-PL/ELIM-INV elimination entries, and investment…
Contains verified Form 3115 filing procedures (automatic vs non-automatic consent, duplicate filing requirements, signature rules, under-examination limitations), Section 481(a) adjustment computation tables (positive 4-year spread, negative 1-year…
Contains verified revision-to-year mapping tables (4 FL eras R-01-07 through R-01-19, 2 federal eras pre/post-TCJA), YAML file routing for concept-map and per-year expectations, and NOL carryback/carryforward rules with CARES Act exceptions. Form 1120,…
Contains verified MeF rejection code resolution procedures (R0000-901 through R0000-905-01 with 10-day perfection-period workflows), EFIN application and annual renewal checklists, and Form 8879-CORP e-signature retention rules. C-corp electronic filing, IRS…
Contains verified cross-state apportionment formula comparison (UDITPA three-factor, single sales factor, market-based vs cost-of-performance sourcing, throwback/throwout rules, Joyce vs Finnigan), federal conformity matrix (rolling/static/selective…
Contains verified year-by-year NOL regime variance table (2007-2026+), FIFO utilization waterfall with worked examples, and Section 382 ownership change limitation formulas. C-corp net operating loss carryforward, carryback, 80% TCJA limitation, CARES Act…
Contains verified nexus determination framework (physical presence, economic/factor presence thresholds, P.L. 86-272 protection analysis), state income tax computation walkthrough with year-by-year variance tables (2007-2026), and state e-filing…
Contains verified IRS notice response catalog (CP14/CP501/CP504/CP2000/CP90 triage with deadlines), Form 2220 estimated tax penalty computation (annualized income method, large-corp rules, CAMT relief), and IRS collections resolution paths (streamlined IA…
Contains verified Section 179/bonus depreciation annual limits tables (2007-2026+), Form 8949 adjustment code catalog (W/B/T/O/S/N/H with box selection A-F), and Form 1118 separate limitation category rules (GILTI/branch/passive/general with…
Contains verified year-indexed variance tables (bonus depreciation phase-down 2018-2026, Section 179 limits, Section 174 R&E treatment), Bardahl working capital formula with peak-vs-average method, and R&D credit four-part test with ASC/reduced-credit…