メニュー
Reconcile multi-source corporate tax data to prepare Form 1120 using expense sheet as authoritative source
デフォルトでは、最初にソースを確認する Prompt が選択されています。直接コマンドに切り替えるか、ローカルコピーをダウンロードすることもできます。
インストールを決める前に、SKILL.md と SkillsMP に表示されている付属ファイルをお読みください。
Codex または Claude でインストール この Prompt をコピーして Codex、Claude、または他のアシスタントに貼り付けると、Skill ページを確認してインストールできます。
直接コマンドでは確認用 Prompt が省略されます。実行前にソースを確認してください。
npx skills add https://github.com/vamseeachanta/workspace-hub --skill c-corp-form-1120-reconciliationコマンドは1行のまま表示されます。コピー前に横へスクロールして全体を確認してください。
ローカルで確認しますか？SkillsMP が現在取得できるファイルをダウンロードできます。
Write outbound email and external messages in Vamsee Achanta's voice — a subtle offer to help, never bold or rash claims. Load before drafting ANY email, LinkedIn/Collide reply, proposal note, or outreach sent under his name.
Save/publish analysis or computation results from ANY ecosystem repo to Hugging Face as a queryable, viewer-renderable dataset. Use when the user wants to "save results to hugging face", "publish dataset to HF", "hugging face data saving", "save analysis results", "hf dataset", "make results queryable", or "render via datasets-server API". Reshapes nested results into flat parquet tables, writes a dataset card with a viewer `configs:` block and provenance, applies license/public-vs-private routing, enforces a domain data-quality gate (faithful-to-source != correct), publishes to `aceengineer/<repo>-<projection>`, and verifies via the datasets-server API.
Clone, create, fork, configure, and manage GitHub repositories. Manage remotes, secrets, releases, and workflows. Works with gh CLI or falls back to git + GitHub REST API via curl.
SOC 職業分類に基づく
SKILL.md を表示中
| name | c-corp-form-1120-reconciliation |
| description | Reconcile multi-source corporate tax data to prepare Form 1120 using expense sheet as authoritative source |
| version | 1.0.0 |
| source | auto-extracted |
| extracted | "2026-04-14T00:00:00.000Z" |
| metadata | {"tags":["tax","form-1120","reconciliation","corporate","accounting"]} |
When reconciling corporate tax filings from multiple conflicting sources (invoices, bank deposits, expense sheets), establish a single authoritative source—typically the cash-basis expense sheet prepared from actual bank activity. Map each expense line item to specific Form 1120 schedules (J, K, L, M-1). Identify critical missing data gaps (beginning-of-year balances, capital structure, bank balances) and determine whether the return can file without them. Use this workflow: (1) declare source of truth, (2) line-by-line mapping to form, (3) gap analysis with must-have vs. can-assume fields, (4) select appropriate filing tool (FreeTaxUSA ≠ 1120; use IRS PDF, Otto, or professional software).