Compliance Check

/compliance-check — Entity Compliance Audit

Check compliance status for all active entities using the entity-compliance skill workflow.

Steps

Follow the entity-compliance skill in full:

1. Active Entities: list_entities(status='active') — all entities needing compliance
2. Critical Dates: get_upcoming_dates(days=90) — filter for filing and renewal types
3. Overdue Items: Flag any critical dates where due_date < today and not completed
4. Per-Entity Audit: For each entity, check:
   • Annual tax filing status
   • K-1 distribution status (pass-through entities)
   • State annual report / franchise tax
   • Registered agent renewal
   • Operating agreement / trust document linked
5. State-Specific: Apply the state-specific rules from the entity-compliance skill

Routing Guardrails

• Use estate-planning for legal-entity status, dates, and document linkage
• Use household-tax for filing-readiness and estimated-payment context
• Use finance-graph only when valuation/statement context materially affects compliance risk

Output Contract

• Include three sections in this order: Overdue, Next 30 days, 31-90 days
• For each flagged item, include: due date, responsible entity/person, and required evidence document
• Add a short provenance line listing which MCPs were queried

Present the compliance report in the format defined in the entity-compliance skill. Prioritize: overdue items first, then upcoming 30 days, then 30-90 days.