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SkillsMP a collecté 34 skills depuis AeyeOps/aeo-basis-plugin-marketplace. Ouvrez un skill pour examiner sa source et ses détails.
Affichage de 34 skills collectés sur 34.
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…
Langue du texte source : anglais
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+).…
Langue du texte source : anglais
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…
Langue du texte source : anglais
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…
Langue du texte source : anglais
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…
Langue du texte source : anglais
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…
Langue du texte source : anglais
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…
Langue du texte source : anglais
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.…
Langue du texte source : anglais
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…
Langue du texte source : anglais
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…
Langue du texte source : anglais
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,…
Langue du texte source : anglais
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…
Langue du texte source : anglais
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…
Langue du texte source : anglais
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…
Langue du texte source : anglais
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…
Langue du texte source : anglais
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…
Langue du texte source : anglais
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,…
Langue du texte source : anglais
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,…
Langue du texte source : anglais
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…
Langue du texte source : anglais
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…
Langue du texte source : anglais
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.…
Langue du texte source : anglais
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…
Langue du texte source : anglais
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…
Langue du texte source : anglais
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…
Langue du texte source : anglais
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…
Langue du texte source : anglais
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…
Langue du texte source : anglais
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,…
Langue du texte source : anglais
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…
Langue du texte source : anglais
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…
Langue du texte source : anglais
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…
Langue du texte source : anglais
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…
Langue du texte source : anglais
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…
Langue du texte source : anglais
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…
Langue du texte source : anglais
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…
Langue du texte source : anglais