openaccountants

@openaccountants source repo

865 skills
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1 day ago last updated

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Cross Border Vat Gst · openaccountants
> VAT, GST, and sales tax compliance for international digital businesses. Use when the user asks about: VAT, GST, sales tax, value added tax, goods and services tax, EU VAT, UK VAT, VAT OSS, One-Stop Shop, VAT registration, reverse charge, Merchant of Record, Paddle, Lemon Squeezy, Stripe Tax, digital services tax, DST, IOSS, Import One-Stop Shop, B2C digital VAT, B2B reverse charge, VIES validation, Australia GST, Singapore GST, Japan JCT, consumption tax, Canada GST/HST, US sales tax, economic nexus, SaaS tax, digital product tax, VAT compliance, VAT threshold, EU B2C sales, cross-border VAT, international VAT, when to register for VAT, VAT penalties, late registration, Mehrwertsteuer, TVA, IVA, 消費税, or any question about indirect tax compliance for businesses selling digital products or services internationally.

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Es Autonomous Worker · openaccountants
> Use this skill whenever asked about Spanish self-employed (autónomo) tax and social security obligations beyond IRPF computation. Trigger on phrases like "autonomo", "autónomo", "cuota de autonomos", "cuota seguridad social autonomo", "RETA", "tarifa plana", "alta autonomo", "baja autonomo", "cotizacion por ingresos reales", "obligaciones fiscales autonomo", "modelos autonomo", "Modelo 303", "Modelo 130", "Modelo 390", "Modelo 349", "calendario fiscal autonomo", "pluriactividad", "autonomo societario", "facturacion autonomo", "estimacion directa", "libro registro", "IGIC autonomo", "IPSI autonomo", "autonomo Canarias", "autonomo Ceuta Melilla", "cuanto paga un autonomo", or any question about the complete fiscal and social security picture for a self-employed worker in Spain. ALWAYS read this skill before advising on autónomo setup, ongoing obligations, or take-home pay calculations.

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Ias32 Debt Vs Equity · openaccountants
> IFRS classification of issued financial instruments as financial liabilities, equity, or compound instruments under IAS 32 (Financial Instruments: Presentation), with the related liability-measurement rules in IFRS 9. Covers the substance-over-form principle, the contractual-obligation test, the fixed-for-fixed test for contracts settled in the entity's own equity, contingent settlement provisions, the puttable-instruments exception, split accounting for compound instruments (convertible bonds), treasury shares, classification of interest/dividends/gains/losses, and offsetting. Produces classification conclusions, journal entries (including compound-instrument split accounting), and a reviewer brief. Issued as the IFRS edition of the debt-vs-equity topic; see us-gaap-debt-vs-equity for the US GAAP edition. MUST load alongside financial-reporting-workflow-base.

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Ie Income Tax Form11 · openaccountants
> Use this skill whenever asked about Irish income tax for self-employed individuals filing Form 11. Trigger on phrases like "Form 11", "self-assessment Ireland", "Case I profits", "Case II profits", "USC", "PRSI Class S", "preliminary tax Ireland", "earned income credit", "trading profits", "self-employed tax Ireland", "ROS filing", or any question about computing or filing income tax for a self-employed person in Ireland. This skill covers income tax rates (20%/40%), USC bands, PRSI Class S, personal tax credits, allowable deductions, capital allowances, preliminary tax, and Form 11 structure. ALWAYS read this skill before touching any Irish income tax work.

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Indonesia References · openaccountants
Primary source references and related open-source projects for this jurisdiction.

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Ip Patent Box Matrix · openaccountants
> Use this skill whenever a company holding intellectual property asks about preferential tax regimes for income derived from that IP. Trigger on phrases like "patent box", "IP box", "innovation box", "nexus approach", "qualifying IP income", "qualifying expenditure", "uplift expenditure", "modified nexus", "BEPS Action 5", "Cyprus IP box", "Dutch innovation box", "UK patent box", "Italian patent box", "Belgian innovation income deduction", "Luxembourg IP box", "Irish KDB", "knowledge development box", "Swiss patent box", "Hungary patent box", "Singapore IDI", "China HNTE", "qualifying IP", "embedded IP income", or any request to assess whether a company's IP income qualifies for a preferential tax rate, and to compute the effective rate under the OECD modified nexus approach. Covers 18+ in-force IP regimes that satisfy the BEPS Action 5 modified nexus approach plus historical grandfathering.

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Kz Simplified Regime · openaccountants
> Use this skill whenever asked about Kazakhstan SPECIAL TAX REGIMES for small business and individual entrepreneurs (ИП / ЖК) — the simplified declaration regime, the self-employed regime, and registration/choice of regime under the NEW 2026 Tax Code. Trigger on phrases like "упрощёнка Казахстан", "упрощённая декларация", "Form 910", "Форма 910", "simplified declaration Kazakhstan", "ИП налог", "ИП на упрощёнке", "retail tax Kazakhstan", "розничный налог", "patent Kazakhstan", "патент Казахстан", "самозанятый Казахстан", "self-employed regime Kazakhstan", "E-Salyq Business", "какой налоговый режим выбрать", "СНР Казахстан 2026", "регистрация ИП", "оборот лимит ИП", or any request to choose, compute, classify, or advise on a Kazakhstan small-business special tax regime under the 2026 Tax Code.

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Lithuania References · openaccountants
Primary source references and related open-source projects for this jurisdiction.

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Lithuania Vat Return · openaccountants
Use this skill whenever asked to prepare, review, or classify transactions for a Lithuanian VAT return (FR0600 form) for any client. Trigger on phrases like "prepare VAT return", "Lithuanian VAT", "PVM return", "FR0600", "pridetines vertes mokestis", or any request involving Lithuania VAT filing. MUST be loaded alongside BOTH vat-workflow-base and eu-vat-directive companion skills. ALWAYS read this skill before touching any Lithuania VAT work.

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Ma Auto Entrepreneur · openaccountants
> Use this skill whenever asked about Morocco's auto-entrepreneur regime — the simplified turnover-based tax and social-cover status for freelancers and micro-businesses. Trigger on phrases like "auto-entrepreneur Maroc", "Morocco freelancer tax", "régime auto-entrepreneur", "micro business Morocco tax", "RNAE", "statut auto-entrepreneur", "تاجر ذاتي", "freelance Maroc impôt". Covers turnover ceilings, the 0.5%/1% liberatory IR, the single-client 80,000 MAD anti-disguised-salary withholding, dedicated CNSS/AMO cover, registration via the RNAE (Poste Maroc / ae.gov.ma), excluded regulated professions, and exit on ceiling breach. Reply in the user's language (English, French, or Moroccan Arabic / Darija). Cross-reference ma-cpu and ma-income-tax for alternatives.

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Mb Individual Return · openaccountants
> Use this skill whenever asked about Manitoba provincial individual income tax. Trigger on phrases like "Manitoba tax", "MB provincial tax", "Manitoba T1", "Manitoba brackets", "RST Manitoba", "Manitoba health levy", "Manitoba education property tax credit", or any question about computing Manitoba provincial tax for an individual return. This skill covers Manitoba's three-bracket tax system, RST at 7%, health and education levy, provincial credits, and filing requirements. ALWAYS read this skill before touching any Manitoba individual tax return work.

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Medical Professional · openaccountants
Industry vertical for medical and healthcare professionals in private practice including doctors, dentists, physiotherapists, psychologists, therapists, optometrists, and allied health practitioners. Loaded alongside any country skill to provide industry-specific classification guidance for patient fee income, insurance reimbursements, medical equipment, clinical premises, and healthcare-specific regulatory costs. Trigger phrases — doctor, dentist, private practice, physiotherapist, therapist, GP, medical practice, dental practice, chiropractor, psychologist, optometrist, allied health, private healthcare, clinic.

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Nb Individual Return · openaccountants
> Use this skill whenever asked about New Brunswick provincial individual income tax. Trigger on phrases like "New Brunswick tax", "NB provincial tax", "New Brunswick T1", "New Brunswick brackets", "HST New Brunswick", "New Brunswick credits", or any question about computing New Brunswick provincial tax for an individual return. This skill covers New Brunswick's four-bracket tax system, HST at 15%, provincial credits, and filing requirements. ALWAYS read this skill before touching any New Brunswick individual tax return work.

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Nl Individual Return · openaccountants
> Use this skill whenever asked about Newfoundland and Labrador provincial individual income tax. Trigger on phrases like "Newfoundland tax", "NL provincial tax", "Newfoundland T1", "Labrador tax", "Newfoundland brackets", "HST Newfoundland", "Newfoundland credits", or any question about computing Newfoundland and Labrador provincial tax for an individual return. This skill covers NL's eight-bracket tax system, HST at 15%, provincial credits, and filing requirements. ALWAYS read this skill before touching any Newfoundland and Labrador individual tax return work.

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Ns Individual Return · openaccountants
> Use this skill whenever asked about Nova Scotia provincial individual income tax. Trigger on phrases like "Nova Scotia tax", "NS provincial tax", "Nova Scotia T1", "Nova Scotia brackets", "HST Nova Scotia", "Nova Scotia credits", "Nova Scotia surtax", or any question about computing Nova Scotia provincial tax for an individual return. This skill covers Nova Scotia's five-bracket tax system, HST at 15%, provincial credits, and filing requirements. ALWAYS read this skill before touching any Nova Scotia individual tax return work.

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Nt Individual Return · openaccountants
> Use this skill whenever asked about Northwest Territories territorial income tax for a self-employed sole proprietor. Trigger on phrases like "NWT tax", "NT428", "Northwest Territories income tax", "NWT Cost of Living Tax Credit", "NWT Child Benefit", "territorial tax NWT", or any question about computing Northwest Territories territorial tax. ALWAYS read this skill before touching any Northwest Territories territorial tax work.

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Nu Individual Return · openaccountants
> Use this skill whenever asked about Nunavut territorial income tax for a self-employed sole proprietor. Trigger on phrases like "Nunavut tax", "NU428", "Nunavut income tax", "Nunavut Cost of Living Tax Credit", "Nunavut Child Benefit", "territorial tax Nunavut", or any question about computing Nunavut territorial tax. ALWAYS read this skill before touching any Nunavut territorial tax work.

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On Individual Return · openaccountants
> Use this skill whenever asked about Ontario provincial income tax for a self-employed sole proprietor. Trigger on phrases like "Ontario tax", "ON428", "Ontario income tax", "Ontario surtax", "Ontario Health Premium", "OHP", "OEPTC", "Ontario trillium", "provincial tax Ontario", or any question about computing Ontario provincial tax. ALWAYS read this skill before touching any Ontario provincial tax work.

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Optimisation Advisor · openaccountants
> Intelligence skill that identifies tax savings opportunities after the base computation is complete. Runs 40 optimisation checks across 8 jurisdictions (US, UK, DE, AU, CA, IN, ES, MT) covering retirement contributions, entity structure, timing, elections, and unclaimed reliefs. Each check has a trigger condition, calculation formula, materiality threshold (EUR/USD 100 minimum), and reviewer flag.

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Pe Individual Return · openaccountants
> Use this skill whenever asked about Prince Edward Island provincial individual income tax. Trigger on phrases like "PEI tax", "Prince Edward Island tax", "PE provincial tax", "PEI T1", "PEI brackets", "HST PEI", "PEI surtax", "PEI credits", or any question about computing PEI provincial tax for an individual return. This skill covers PEI's four-bracket tax system with surtax, HST at 15%, provincial credits, and filing requirements. ALWAYS read this skill before touching any PEI individual tax return work.

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Pl Zus Contributions · openaccountants
Use this skill whenever asked about Polish ZUS (Zakład Ubezpieczeń Społecznych) social contributions for self-employed individuals. Trigger on phrases like "ZUS contributions", "składki ZUS", "Polish social insurance", "Mały ZUS Plus", "self-employed Poland contributions", "działalność gospodarcza ZUS", or any question about social/health insurance obligations for a self-employed client in Poland. Covers retirement 19.52%, disability 8%, sickness 2.45%, health 9%, and Mały ZUS Plus. ALWAYS read this skill before touching any Poland social contributions work.

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Portugal Bookkeeping · openaccountants
> Utilize esta skill sempre que lhe forem colocadas questões sobre contabilidade portuguesa, plano de contas, SNC, demonstrações financeiras ou normas contabilísticas em Portugal. Active perante expressões como "contabilidade Portugal", "SNC", "código de contas", "Sistema de Normalização Contabilística", "plano de contas", "microentidade", "pequena entidade", "NCRF", "NCRF-PE", "NC-ME", "balanço", "demonstração de resultados", "IES", "contabilista certificado", "regime simplificado", "contabilidade organizada", "SAF-T(PT)", "CAE", "Categoria B", ou qualquer questão sobre o registo de operações, relato financeiro ou regras contabilísticas para entidades portuguesas. Trigger also on: "Portuguese bookkeeping", "Portugal accounting", "SNC chart of accounts", "Portuguese GAAP", "simplified regime Portugal", "organized accounting Portugal", "self-employed Portugal Cat B", "SAF-T Portugal", "CAE coefficients", "Portuguese certified accountant".

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Qc Individual Return · openaccountants
> Use this skill whenever asked about Quebec provincial income tax (TP-1) for a self-employed sole proprietor. Trigger on phrases like "Quebec tax", "TP-1", "Quebec income tax", "QPP", "QPIP", "Revenu Quebec", "QHSF", "health services fund", "solidarity tax credit", "Quebec abatement", or any question about computing Quebec provincial tax. ALWAYS read this skill before touching any Quebec provincial tax work.

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Ru Self Employed Npd · openaccountants
> Use this skill whenever asked about the Russian self-employed tax regime for individuals and freelancers — the Professional Income Tax (Налог на профессиональный доход / НПД). Trigger on phrases like "самозанятый", "self-employed Russia", "НПД", "professional income tax Russia", "Мой налог", "4% 6% tax Russia freelancer", "налог для самозанятых", "register as self-employed in Russia", "Russian freelancer tax", or any request involving the НПД special regime, the 2.4 million ruble cap, the «Мой налог» app, чек (receipt) issuance, the 10,000 ₽ deduction, or whether a Russian freelancer must pay страховые взносы. Covers eligibility, the 4%/6% split, the deduction mechanics, monthly payment, and what happens when the cap is exceeded. References ru-usn and ru-income-tax for alternatives once НПД no longer fits.

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Singapore Crypto Tax · openaccountants
> Use this skill whenever asked about Singapore cryptocurrency or digital asset taxation. Trigger on phrases like "crypto tax Singapore", "Bitcoin Singapore", "digital tokens Singapore", "cryptocurrency gains Singapore", "IRAS crypto", "GST crypto Singapore", "staking Singapore", "mining income Singapore", "NFT tax Singapore", "Coinbase Singapore", "Binance Singapore", "payment tokens", "digital payment tokens", "capital gains Singapore crypto", "crypto business income Singapore", or any question about the income tax, GST, or reporting obligations for cryptocurrency, tokens, or digital assets for Singapore tax residents or Singapore-source crypto income. Covers IRAS e-Tax Guide on Digital Tokens (income tax and GST), trader vs investor distinction, badges of trade, and GST exemption for digital payment tokens. ALWAYS read this skill before touching any Singapore crypto work.

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Sk Individual Return · openaccountants
> Use this skill whenever asked about Saskatchewan provincial individual income tax. Trigger on phrases like "Saskatchewan tax", "SK provincial tax", "Saskatchewan T1", "Saskatchewan brackets", "PST Saskatchewan", "Saskatchewan credits", or any question about computing Saskatchewan provincial tax for an individual return. This skill covers Saskatchewan's three-bracket tax system, PST at 6%, provincial credits, and filing requirements. ALWAYS read this skill before touching any Saskatchewan individual tax return work.

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Us 1099 Nec Issuance · openaccountants
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 returns for tax year 2025. Covers the §6041A $600 reporting threshold (rising to $600 for electronic payments after repeated deferrals of the §6050W $600 threshold), the corporate exception under Treas. Reg. §1.6041-3(p), the attorney exception under §6045(f), the medical/health care exception under §6041A(a)(2), the Form W-9 collection requirement, backup withholding at 24% under §3406, the January 31 filing deadline under §6071(c), e-filing requirements under §6011(e) and the 2025 threshold of 10 forms, penalties for failure to file under §6721 and failure to furnish under §6722, TIN matching and B-notice procedures, and state filing requirements. MUST be loaded alongside us-tax-workflow-base v0.1+. Federal only.

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Us States References · openaccountants
Primary source references and related open-source projects for this jurisdiction.

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Us Tax Workflow Base · openaccountants
Tier 1 workflow base for US federal income tax skills serving sole proprietors and single-member LLCs disregarded for federal tax. Contains the workflow runbook, conservative defaults principle, structured intake form, reviewer-oriented output spec, self-checks, global refusal catalogue, citation discipline, and content skill slot contract. Workflow architecture only — no tax content, no rates, no thresholds, no form line references, no year-specific figures. MUST be loaded alongside at least one content skill (e.g., us-sole-prop-bookkeeping, us-schedule-c-and-se-computation, us-form-1040-self-employed-positions, us-quarterly-estimated-tax) that provides actual federal tax rules and current-year figures. Assumes a human reviewer credentialed under Circular 230 (Enrolled Agent, CPA, or attorney) reviews and signs off on every output before it reaches the taxpayer or the IRS. Federal-only in scope. State income tax skills may load it for workflow scaffolding but the base does not address state tax.

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Yt Individual Return · openaccountants
> Use this skill whenever asked about Yukon territorial income tax for a self-employed sole proprietor. Trigger on phrases like "Yukon tax", "YT428", "Yukon income tax", "Yukon First Nations Income Tax Credit", "Pioneer Utility Grant", "territorial tax Yukon", or any question about computing Yukon territorial tax. ALWAYS read this skill before touching any Yukon territorial tax work.

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Australia Bookkeeping · openaccountants
> Use this skill whenever asked about Australian bookkeeping for sole traders, partnerships, or small companies. Trigger on phrases like "chart of accounts", "BAS", "GST codes", "bookkeeping", "profit and loss", "balance sheet", "AASB", "simplified disclosures", "Tier 2", "bank reconciliation", "expense categories", "revenue recognition", "depreciation", "instant asset write-off", "small business pool", "ABN", "ATO reporting", "activity statement", "accrual basis", "cash basis", "general ledger", or any question about day-to-day transaction recording, financial statement preparation, or account coding for an Australian business.

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Bangladesh References · openaccountants
Primary source references and related open-source projects for this jurisdiction.

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Ca Form 3853 Coverage · openaccountants
Tier 2 California content skill for Form 3853 (Health Coverage Exemptions and Individual Shared Responsibility Penalty) for California residents under the state individual mandate enacted by SB 78 (2019) and codified at R&TC section 61000 et seq. Covers tax year 2025 including the penalty computation (greater of flat dollar amount or percentage of income), Minimum Essential Coverage (MEC) requirements using the federal ACA definition, month-by-month coverage analysis, exemption categories (affordability, short gap, religious conscience, hardship, and others), Covered California interaction, and reporting forms (1095-A, 1095-B, 1095-C). Defers income tax computation to ca-540-individual-return and estimated tax to ca-estimated-tax-540es. MUST be loaded alongside us-tax-workflow-base v0.1 or later. California residents only.

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Ch Federal Income Tax · openaccountants
> Use this skill whenever asked about Swiss federal income tax (direkte Bundessteuer / impot federal direct) for self-employed individuals. Trigger on phrases like "Bundessteuer", "direkte Bundessteuer", "impot federal direct", "Steuererklarung Schweiz", "selbstandig Steuern Schweiz", "Swiss federal income tax", "self-employed tax Switzerland", "AHV deduction", "Saule 3a", "BVG", "Geschaftsaufwand", or any question about computing or filing FEDERAL income tax for a self-employed person in Switzerland. This skill covers FEDERAL progressive brackets only (0--11.5%), Geschaftsaufwand, AHV/IV/EO deductibility, BVG/Saule 3a deductions, and federal filing. Cantonal and municipal taxes are out of scope. ALWAYS read this skill before touching any Swiss federal income tax work.

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De Gross Receipts Tax · openaccountants
> Delaware Gross Receipts Tax for sole proprietors and self-employed individuals. Covers tax rates by business activity category, monthly/quarterly exclusions, filing frequency, and compliance requirements. Delaware has no sales tax but imposes this tax on gross business revenues. Trigger: any person or entity conducting business in Delaware.

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Free Zones Sez Matrix · openaccountants
> Use this skill whenever a company asks about establishing or trading through a free zone, special economic zone (SEZ), free trade zone (FTZ), enterprise zone, or financial center. Trigger on phrases like "SEZ", "free zone", "FTZ", "Mainland vs free zone UAE", "DIFC", "ADGM", "DMCC", "JAFZA", "QFC", "DAFZA", "DWC", "Saudi SEZ", "King Abdullah Economic City", "NEOM", "Singapore IDIs", "Hong Kong tax", "Shenzhen Qianhai", "Hainan FTP", "Shanghai FTZ", "Madeira IBC", "Madeira Free Zone", "Gibraltar", "Malta MFSA passporting", "Cyprus IBC", "Bahamas IBC", "BVI BC", "Cayman exempted company", "Mauritius GBL", "Labuan", "Jebel Ali", "RAK ICC", "ADGM RegLab", or any request to assess the tax and operational rules of an SEZ. Maps ~50 zones across UAE, Saudi Arabia, China, India, Africa, Latin America, the Caribbean, and Europe. Does NOT cover: VAT/customs free-circulation rules within the zone beyond a summary, immigration / employment law, real-estate leasing, sector-specific licensing.

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Freeagent Integration · openaccountants
> Integration skill for FreeAgent accounting software CSV exports and imports. Activate when the user uploads a FreeAgent CSV, FreeAgent bank statement, or mentions FreeAgent. Popular UK accounting software for freelancers and micro-businesses.

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Il Income Tax Returns · openaccountants
Use this skill when preparing, reviewing, or advising on Israeli annual income tax returns. Trigger on phrases like "doch shnati", "Form 1301", "Form 1214", "דוח שנתי", "mas hachnasa", "income tax Israel", "nekudot zikui", "נקודות זיכוי", "tax brackets Israel", "mas yesafim", "מס יסף", "surtax Israel", "mikdamot", "מקדמות", "Mas Shevach", "מס שבח", "capital gains Israel", "Form 6111", "Form 856", "Form 126", or any Israel income tax return query. ALWAYS read this skill before advising on Israeli income tax returns.

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It Inps Contributions · openaccountants
> Use this skill whenever asked about Italian INPS social contributions for self-employed professionals (Gestione Separata). Trigger on phrases like "INPS contributions", "Gestione Separata", "contributi previdenziali", "aliquota INPS", "rivalsa 4%", "acconto saldo INPS", "minimale contributivo", "massimale INPS", "F24 contributi", "how much INPS do I pay", or any question about Italian freelance social security obligations. Also trigger when classifying bank statement transactions showing F24 INPS payments, Gestione Separata acconti/saldo debits, or Agenzia delle Entrate INPS-related debits. ALWAYS read this skill before touching any Italian social contribution work.

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Japan Consumption Tax · openaccountants
Use this skill whenever asked to prepare, review, or classify transactions for a Japan Consumption Tax (JCT) return (消費税及び地方消費税の確定申告書), handle Qualified Invoice System (QIS / 適格請求書等保存方式) compliance, or advise on JCT registration, filing, and reporting. Trigger on phrases like "prepare consumption tax return", "JCT return", "消費税", "shouhizei", "qualified invoice", "tekikaku invoice", "e-Tax filing", or any Japan consumption tax request. ALWAYS read this skill before touching any JCT-related work.

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Luxembourg Vat Return · openaccountants
Use this skill whenever asked to prepare, review, or classify transactions for a Luxembourg VAT return (TVA declaration) for any client. Trigger on phrases like "prepare VAT return", "Luxembourg VAT", "TVA Luxembourg", "AED return", or any request involving Luxembourg VAT filing. MUST be loaded alongside BOTH vat-workflow-base and eu-vat-directive. Holding company structures (SOPARFI/SIF/RAIF/SICAR) are in the refusal catalogue. ALWAYS read this skill before touching any Luxembourg VAT work.

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Netherlands Formation · openaccountants
> Use this skill whenever asked about forming, incorporating, or registering a company in the Netherlands. Trigger on phrases like "set up a company in the Netherlands", "Dutch BV", "BV formation", "KvK registration", "Kamer van Koophandel", "Dutch company formation", "register a business Netherlands", "besloten vennootschap", "eenmanszaak", "VOF", "NV formation", "DGA salary", or any question about starting a business entity in the Netherlands. Covers entity types (BV, NV, eenmanszaak, VOF, CV), registration process, capital requirements, costs, post-formation compliance, and bank account opening. ALWAYS read this skill before advising on Dutch company formation.

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Payroll Workflow Base · openaccountants
Universal payroll computation workflow base that defines the gross-to-net calculation, statutory deduction handling, payslip generation, and payroll reporting runbook for all jurisdictions. Contains no jurisdiction-specific content — no tax brackets, no social security rates, no minimum wages, no filing forms. This skill MUST be loaded alongside a country-specific payroll skill that provides the withholding tables, contribution rates, and local payroll rules. This skill alone cannot produce any output.

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Rd Tax Credits Matrix · openaccountants
> Use this skill whenever a company asks about claiming a research and development tax credit, super-deduction, refundable cash incentive, or grant tied to R&D. Trigger on phrases like "R&D credit", "R&D tax credit", "R&D super-deduction", "RDEC", "merged RDEC", "ERIS", "enhanced R&D intensive support", "SR&ED", "CIR", "Crédit d'Impôt Recherche", "Forschungszulage", "WBSO", "SLIM (Spain)", "credito ricerca", "patent box vs R&D", "R&D in OBBBA", "§174 capitalization", "§41 R&D credit", "JEI / JEU", "China R&D super-deduction", "India R&D §35", "Australia R&DTI", "USDA SBIR", "OECD frascati definition", "qualifying R&D", or any request to compute eligibility, qualifying expenditure, and benefit value of an R&D incentive. Covers 25+ regimes including the post-2024 UK merged RDEC, US §174 capitalisation rules, France CIR, Germany Forschungszulage, Netherlands WBSO and Innovation Box interaction, China 175% super-deduction, India §35, Australia R&DTI, Canada SR&ED.

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Saas Digital Products · openaccountants
> Use this skill whenever a SaaS company, digital platform, app developer, marketplace, or other digital-product business asks about sector-specific tax / accounting / cross-border issues. Trigger on phrases like "SaaS revenue recognition", "ASC 606 SaaS", "IFRS 15 SaaS", "subscription revenue", "ARR", "MRR", "deferred revenue", "termed license vs subscription", "ASC 985-20 software", "SaaS sales tax US", "Wayfair nexus SaaS", "EU OSS digital services", "marketplace facilitator", "permanent establishment server", "EU place of supply digital", "EU MOSS", "VAT digital services B2C", "GST low-value imported services", "US state sales tax SaaS", "MTD VAT SaaS UK", or any SaaS-specific tax / accounting question. Covers IFRS 15 / ASC 606 SaaS revenue recognition, US state sales tax SaaS nexus (Wayfair post-2018), EU OSS / IOSS for digital services to consumers, EU VAT place of supply for cross-border B2B/B2C SaaS, Australia GST low-value imported services, India OIDAR / Equalisation Levy, Canada digital service…

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Uk National Insurance · openaccountants
> Use this skill whenever asked about UK National Insurance Contributions (NIC) for self-employed individuals or employers. Trigger on phrases like "how much NIC do I pay", "Class 2 contributions", "Class 4 NIC", "Class 1 employer NIC", "Employer NIC 15%", "Secondary Threshold £5,000", "Employment Allowance £10,500", "April 2026 NIC", "Class 2 abolished", "national insurance self-employed", "NIC calculation", "state pension qualifying years", "NIC deferment", "voluntary Class 2", "HMRC NIC payment", or any question about UK NIC obligations. Also trigger when classifying bank statement transactions showing HMRC NIC debits, Self Assessment NIC payments, or Class 2 direct debits. This skill covers Class 1 (employee and employer), Class 2 (voluntary post-April 2024), Class 4 (profit-based), thresholds, payment schedule, bank statement pattern classification, Employment Allowance, interaction with employment Class 1, deferment, state pension entitlement, and edge cases across three tax years (2024-25, 2025-26,…

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Us Ca Return Assembly · openaccountants
Final orchestrator skill that assembles the complete federal and California filing package for California resident sole proprietors and single-member LLCs disregarded for federal tax. Consumes outputs from all federal content skills (bookkeeping, Schedule C/SE, QBI, retirement, SE health insurance, quarterly estimated tax, federal assembly, 1099-NEC) and all California content skills (540 individual return, 540-ES estimated tax, 568 SMLLC where applicable, 3853 coverage) to produce a single unified reviewer package containing every worksheet, every form, every brief section, all cross-skill reconciliations, and the final taxpayer action list with payment instructions, filing instructions, and 2026 planning. This is the capstone skill that runs last and produces the final deliverable. MUST be loaded alongside us-tax-workflow-base v0.2 or later and all content skills listed above. California residents only.

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Us Gaap Asc842 Leases · openaccountants
> 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 balance sheet, then splits into finance leases (front-loaded interest + straight-line ROU amortization) versus operating leases (a single straight-line total lease cost). Covers lease identification and the finance-versus-operating classification criteria, initial and subsequent measurement, the discount rate, short-term and component elections, variable lease payments, remeasurement and reassessment triggers, modifications, the lessor model (sales-type, direct financing, operating), and sale-leaseback. Produces classification conclusions, journal entries, and a reviewer brief. Issued as the US GAAP edition of the leases topic; see ifrs16-leases for the IFRS edition. MUST load alongside financial-reporting-workflow-base.

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Us Ny Return Assembly · openaccountants
Final orchestrator skill that assembles the complete federal and New York State filing package for New York resident sole proprietors and single-member LLCs disregarded for federal tax. Consumes outputs from all federal content skills (bookkeeping, Schedule C/SE, QBI, retirement, SE health insurance, quarterly estimated tax, federal assembly, 1099-NEC) and all New York content skills (IT-201 individual return, NYC UBT Form NYC-202 where applicable, NY estimated tax IT-2105, MCTMT) to produce a single unified reviewer package. Handles reconciliation between federal AGI and NY AGI adjustments, NY itemized vs standard deduction election, NYC income tax surcharge, NYC UBT credit against personal income tax, and MCTMT computation. New York full-year residents only.

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Us Tx Return Assembly · openaccountants
Final orchestrator skill that assembles the complete federal and Texas compliance filing package for Texas resident sole proprietors and single-member LLCs disregarded for federal tax. Consumes outputs from all federal content skills (bookkeeping, Schedule C/SE, QBI, retirement, SE health insurance, quarterly estimated tax, federal assembly, 1099-NEC) and Texas compliance skills (franchise tax Form 05-102 or 05-158/05-169, sales tax where applicable) to produce a single unified reviewer package. Texas has no state income tax, so the assembly focuses on federal return accuracy plus Texas franchise tax filing and sales tax compliance verification. Reconciles federal return totals with Texas franchise tax total revenue computation and verifies sales tax obligations are met.

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Asia Pacific Corridors · openaccountants
OpenAccountants tax and accounting reference for INTL: asia pacific corridors. Use for cross-border questions in INTL (tax year ).

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Ca Estimated Tax 540es · openaccountants
Tier 2 California content skill for computing California estimated tax payments under Form 540-ES for full-year California residents who are sole proprietors or single-member LLCs disregarded for federal tax. Covers the California 30/40/0/30 installment schedule (NOT equal quarterly like federal), due dates (April 15, June 15, September 15, January 15), the 100% prior-year safe harbor, underpayment penalty computation on Form 5805 / 5805-F, required annual payment rules, interaction with federal estimated tax (separate payments to separate agencies), and withholding credits from W-2 or backup withholding. Defers income tax computation to ca-540-individual-return and SMLLC franchise tax to ca-smllc-form-568. MUST be loaded alongside us-tax-workflow-base v0.1 or later. California residents only. Tax year 2025.

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Einvoice Workflow Base · openaccountants
Universal e-invoicing compliance workflow base that defines validation, field checking, format verification, and compliance reporting for all jurisdictions. Contains no jurisdiction-specific content — no country mandate thresholds, no local schema requirements, no penalty regimes, no transmission endpoints. This skill MUST be loaded alongside a country-specific e-invoicing skill that provides the mandate rules, format standard, and field requirements. This skill alone cannot produce any output.

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Fr Business Accounting · openaccountants
> French business accounting, VAT declarations, invoicing, and e-invoicing 2026 reform. Trigger on phrases like "comptabilité française", "expert-comptable", "TVA France", "déclaration CA3", "déclaration CA12", "TVA intracommunautaire", "facturation France", "facture électronique", "e-invoicing France", "Factur-X", "UBL", "CII", "plateforme agréée", "PDP", "PPF", "réforme facturation 2026", "e-reporting", "PEPPOL France", "mentions obligatoires facture", "avoir facture", "numérotation factures", "franchise en base TVA", "autoliquidation TVA", "régime réel simplifié TVA", "régime réel normal TVA", "FEC", "fichier des écritures comptables", "Plan Comptable Général", "PCG", "liasse fiscale", "bilan France", "compte de résultat", "clôture annuelle", "amortissements comptables", "IS France", "impôt sur les sociétés", "taux réduit PME 15%". Covers TVA regimes and rates, e-invoicing/e-reporting reform timeline, mandatory invoice mentions, IS computation, annual closing, and FEC generation.

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Fr Personal Income Tax · openaccountants
> 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 progressif", "quotient familial", "décote", "prélèvement à la source", "PAS", "CEHR", "contribution exceptionnelle hauts revenus", "CDHR", "déclaration 2042", "revenus exceptionnels", "quotient pour revenus exceptionnels", "TMI", "taux marginal d'imposition", "tranches d'imposition France", "parts fiscales", "parent isolé case T", "pension alimentaire déduction", "réductions d'impôt", "crédits d'impôt", "emploi à domicile", "dons associations", "plafonnement niches fiscales", "non-résident fiscal France", "exit tax", "impatriation", "PUMA cotisation subsidiaire", "calcul IR France", "simulation impôt sur le revenu", "avis d'imposition". Covers the full IR computation sequence: progressive brackets, quotient familial with plafonnement, décote, CEHR, CDHR, prélèvement à la source, deductions/reductions/credits, non-residents, and special cases.

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Global Travel Expenses · openaccountants
> Travel expense classification patterns for freelancers and small businesses worldwide. Covers flights, hotels, ground transport, meals, per-diem rates by country, and co-working while travelling. Includes the business purpose test and deductibility rules across jurisdictions.

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Il Employee Tax Refund · openaccountants
Use this skill when advising salaried Israeli employees on voluntary tax refund claims. Trigger on phrases like "tax refund Israel employee", "החזר מס לשכירים", "Form 135", "טופס 135", "Form 106", "טופס 106", "miluim refund", "מילואים החזר מס", "nekudot zikui missed", "yishuv mezakeh", "ישוב מזכה", "Section 46 donations", "תרומות", "oleh chadash credit points", "maternity tax refund Israel", or any Israeli employee tax refund query. ALWAYS read this skill before advising on Israeli employee tax refunds.

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India Tax Optimization · openaccountants
> Use this skill when advising on LEGAL tax minimization strategies for Indian taxpayers — salaried individuals, self-employed professionals, and business owners. Trigger on phrases like "reduce my tax India", "tax planning", "80C", "80D", "old vs new regime", "HRA", "NPS", "Section 24", "presumptive taxation", "capital gains", "GST input credit", or any question about legally minimizing Indian income tax. Covers regime selection, deduction optimization, capital allowances, loss set-off, timing, GST planning, social security, and red lines. ALWAYS read this skill before giving Indian tax optimization advice.

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India Transfer Pricing · openaccountants
> Use this skill whenever asked about India transfer pricing rules, documentation requirements, or CBDT transfer pricing compliance. Trigger on phrases like "transfer pricing India", "Indian TP documentation", "Form 3CEB", "master file India", "local file India", "CbCR India", "APA India", "Section 92", "safe harbour India", "specified domestic transactions", or any question about intercompany pricing for Indian entities.

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Investment Funds Reits · openaccountants
> Use this skill whenever a regulated investment fund, hedge fund, private equity fund, real estate investment trust (REIT), UCITS, AIF, mutual fund, or fund manager asks about sector-specific tax. Trigger on phrases like "UCITS tax", "AIFMD", "RAIF", "SIF", "SICAR", "FCP", "FCPR", "SLP", "ELTIF", "PE fund", "carried interest tax", "carry", "promote", "GP / LP allocation", "K-1", "PFIC", "QEF election", "CFC for funds", "REIT", "Section 856-860", "PID", "UK REIT", "SOCIMI", "S-REIT Singapore", "J-REIT Japan", "Master fund / feeder fund", "Investment Tax Act Germany", "tax-transparent fund", "blockers", or any question on fund / REIT-specific tax. Covers UCITS / AIF tax interaction, fund-level vs investor-level taxation, REIT regimes globally (US, UK, France, Germany, Netherlands, Spain SOCIMI, Australia AREIT, Singapore S-REIT, Japan J-REIT), carried interest tax (US, UK, France, Italy), and PFIC vs QEF mechanics for US-taxable investors.

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Italy Tax Optimization · openaccountants
> Use this skill whenever asked about reducing tax in Italy, tax planning, saving tax, optimizing tax, allowances, deductions the client might be missing, or any question about legal strategies to minimize income tax liability for self-employed individuals in Italy. Trigger on phrases like "reduce tax", "tax planning", "save tax", "optimize", "allowances", "deductions I'm missing", "risparmiare sulle tasse", "ottimizzazione fiscale", "pagare meno tasse", "detrazioni", "deduzioni". ALWAYS read this skill before advising on any Italian tax optimization strategy.

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Italy Transfer Pricing · openaccountants
> Use this skill whenever asked about Italy transfer pricing rules, documentation requirements, or prezzi di trasferimento compliance. Trigger on phrases like "transfer pricing Italy", "Italian TP documentation", "prezzi di trasferimento", "master file Italy", "local file Italy", "penalty protection Italy", "CbCR Italy", "APA Italy", "Agenzia delle Entrate TP", or any question about intercompany pricing for Italian entities.

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Japan Tax Optimization · openaccountants
> Use this skill when advising on LEGAL tax minimization strategies for Japanese taxpayers — individuals, sole proprietors (kojin jigyō), and small corporations (KK/GK). Trigger on phrases like "reduce my tax Japan", "tax planning", "blue return", "ao-iro shinkoku", "furusato nozei", "iDeCo", "NISA", "sole proprietor vs corporation", "shakai hoken", "social insurance optimization", "consumption tax", or any question about legally minimizing Japanese income tax. Covers entity selection, blue return optimization, deductions, capital allowances, loss utilization, timing, consumption tax, social insurance, and red lines. ALWAYS read this skill before giving Japanese tax optimization advice.

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Japan Transfer Pricing · openaccountants
> Use this skill whenever asked about Japan transfer pricing rules, documentation requirements, or 移転価格税制 compliance. Trigger on phrases like "transfer pricing Japan", "Japanese TP documentation", "移転価格", "master file Japan", "local file Japan", "CbCR Japan", "APA Japan", "Article 66-4 ASMT", "NTA transfer pricing", or any question about intercompany pricing for Japanese entities.

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Malta Tax Optimization · openaccountants
> Use this skill whenever asked about reducing tax in Malta, tax planning, saving tax, optimizing tax, allowances, deductions the client might be missing, or any question about legal strategies to minimize income tax liability for self-employed individuals in Malta. Trigger on phrases like "reduce tax", "tax planning", "save tax", "optimize", "allowances", "deductions I'm missing", "pay less tax", "tax-efficient", "tax minimization", "how to lower my tax bill". ALWAYS read this skill before advising on any Malta tax optimization strategy.

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Malta Transfer Pricing · openaccountants
> Use this skill whenever asked about Malta transfer pricing rules, documentation requirements, or arm's length pricing for cross-border related-party transactions. Trigger on phrases like "transfer pricing Malta", "TP documentation", "master file Malta", "local file Malta", "arm's length Malta", "related party transactions Malta", "CbCR Malta", "country-by-country report Malta", "BEPS Malta", "intercompany pricing Malta", or any question about transfer pricing compliance for Maltese entities within multinational groups.

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Netherlands Crypto Tax · openaccountants
> Use this skill whenever asked about Netherlands cryptocurrency or digital asset taxation. Trigger on phrases like "crypto tax Netherlands", "Bitcoin Netherlands", "crypto belasting", "Box 3 crypto", "vermogensrendementsheffing crypto", "cryptocurrency Netherlands", "crypto income Netherlands", "staking Netherlands", "mining income Netherlands", "NFT tax Netherlands", "Belastingdienst crypto", "Dutch crypto tax", "fictief rendement crypto", "heffingsvrij vermogen", "Overbruggingswet box 3", "Binance Netherlands tax", "Coinbase Netherlands tax", "aangifte crypto", or any question about the income tax, wealth tax, or VAT treatment of cryptocurrency, tokens, or digital assets for Dutch tax residents or Netherlands-source crypto income. Covers Box 3 wealth taxation, fictional return system, actual return counter-evidence, Box 1 business classification, and DAC8 reporting. ALWAYS read this skill before touching any Netherlands crypto work.

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Netherlands References · openaccountants
Primary source references and related open-source projects for this jurisdiction.

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Netherlands Vat Return · openaccountants
Use this skill whenever asked to prepare, review, or classify transactions for a Netherlands VAT return (OB aangifte / btw-aangifte) for a self-employed individual or small business in the Netherlands. Trigger on phrases like "prepare OB aangifte", "Dutch VAT return", "BTW aangifte", "classify transactions for Dutch VAT", or any request involving Netherlands VAT filing. This skill covers the Netherlands only, standard BTW regime. Kleineondernemersregeling (KOR), partial exemption, margin scheme (margeregeling), and VAT groups (fiscale eenheid) are in the refusal catalogue. MUST be loaded alongside BOTH vat-workflow-base v0.1 or later AND eu-vat-directive v0.1 or later. ALWAYS read this skill before touching any Dutch VAT work.

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New Zealand Crypto Tax · openaccountants
> Use this skill whenever asked about New Zealand cryptocurrency or cryptoasset taxation. Trigger on phrases like "crypto tax New Zealand", "crypto tax NZ", "Bitcoin NZ tax", "IRD crypto", "cryptoassets NZ", "cryptocurrency gains NZ", "crypto income NZ", "staking NZ", "mining income NZ", "NFT tax NZ", "DeFi NZ tax", "IR3 crypto", "purpose of disposal crypto", "intention test crypto NZ", "GST crypto NZ", or any question about the income tax or GST treatment of cryptocurrency, tokens, or digital assets for New Zealand tax residents or NZ-source crypto income. Covers IRD cryptoasset guidance, the purpose-of-disposal test under s CB 4, GST exemption, cost basis, DeFi/staking/mining, and IR3 reporting. ALWAYS read this skill before touching any New Zealand crypto work.

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New Zealand References · openaccountants
Primary source references and related open-source projects for this jurisdiction.

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Non Eu Export Services · openaccountants
Use this skill whenever a freelancer or small business sells services to a client located outside their own VAT/GST jurisdiction and needs to determine the correct indirect tax treatment. Trigger on phrases like "export of services", "services to overseas client", "zero-rated services", "out of scope", "no VAT on export", "GST-free export", "outside the scope of VAT", "services to US client", "services to non-EU client", "Division 38", "Fifth Schedule", or any request about the VAT/GST treatment of services supplied to foreign clients. This skill covers the rules for EU sellers exporting services outside the EU, UK sellers to non-UK clients, Australian sellers (GST-free exports under Division 38), Indian sellers (zero-rated export of services), and Singaporean sellers (zero-rated under the Fifth Schedule). ALWAYS read this skill before advising on the indirect tax treatment of service exports.

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Quickbooks Integration · openaccountants
> Integration skill for QuickBooks Online CSV exports and imports. Activate when the user uploads a QuickBooks transaction export, bank transaction CSV, or mentions QuickBooks, QBO, or Intuit.

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South Korea Crypto Tax · openaccountants
> Use this skill whenever asked about South Korea cryptocurrency or virtual asset taxation. Trigger on phrases like "crypto tax Korea", "Bitcoin Korea tax", "가상자산 과세", "virtual asset tax Korea", "cryptocurrency gains Korea", "crypto income Korea", "Upbit tax", "Bithumb tax", "staking Korea", "mining income Korea", "NFT tax Korea", "NTS crypto", "종합소득세 crypto", "Korean crypto regulation", "virtual asset users protection act", or any question about the income tax treatment of cryptocurrency, tokens, or digital assets for Korean tax residents. Covers the Income Tax Act provisions on virtual asset income, NTS reporting requirements, exchange obligations, cost basis rules, and CARF implementation. ALWAYS read this skill before touching any South Korea crypto work.

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South Korea References · openaccountants
Primary source references and related open-source projects for this jurisdiction.

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Spain Tax Optimization · openaccountants
> Use this skill whenever asked about reducing tax in Spain, tax planning, saving tax, optimizing tax, allowances, deductions the client might be missing, or any question about legal strategies to minimize income tax liability for self-employed individuals (autónomos) in Spain. Trigger on phrases like "reduce tax", "tax planning", "save tax", "optimize", "allowances", "deductions I'm missing", "pagar menos impuestos", "optimización fiscal", "ahorrar en impuestos", "deducciones IRPF", "autónomo fiscal". ALWAYS read this skill before advising on any Spanish tax optimization strategy.

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Spain Transfer Pricing · openaccountants
> Use this skill whenever asked about Spain transfer pricing rules, documentation requirements, or precios de transferencia compliance. Trigger on phrases like "transfer pricing Spain", "Spanish TP documentation", "precios de transferencia", "master file Spain", "local file Spain", "CbCR Spain", "APA Spain", "Model 232", "AEAT transfer pricing", or any question about intercompany pricing for Spanish entities.

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Switzerland Crypto Tax · openaccountants
> Use this skill whenever asked about Switzerland cryptocurrency or digital asset taxation. Trigger on phrases like "crypto tax Switzerland", "Bitcoin Switzerland", "cryptocurrency gains Switzerland", "crypto income Switzerland", "staking Switzerland", "mining income Switzerland", "NFT tax Switzerland", "wealth tax crypto", "Vermögenssteuer crypto", "ESTV crypto", "Kursliste crypto", "Kreisschreiben 36", "professional trader crypto Switzerland", "gewerbsmässiger Handel", "Steuererklärung crypto", "Wertschriftenverzeichnis crypto", "canton crypto tax", "Zug crypto", "Swiss crypto valuation", "CARF Switzerland", or any question about the income tax, wealth tax, capital gains, or reporting treatment of cryptocurrency, tokens, or digital assets for Swiss tax residents. Covers tax-free capital gains for private investors, annual wealth tax, ESTV crypto valuations, Kreisschreiben Nr. 36 safe-haven criteria, professional trader classification, and cantonal variations.

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Tax Residency Planning · openaccountants
> Personal tax residency rules, the 183-day rule, digital nomad visas, exit taxes, and tax residency planning for international founders and freelancers. Use when the user asks about: tax residency, 183-day rule, where am I taxed, digital nomad visa, tax residency change, exit tax, departure tax, territorial tax countries, zero tax countries, tax nowhere, permanent establishment risk, center of vital interests, tax treaty tie-breaker, DTA tie-breaker, OECD Article 4, split tax year, mid-year relocation, FEIE, Foreign Earned Income Exclusion, bona fide residence test, tax residency certificate, 税务居民, 居住者, 非居住者, residencia fiscal, digital nomad tax, Beckham Law Spain, NHR Portugal, Thailand LTR visa, Panama territorial tax, Georgia micro business, Dubai 0% tax, flag theory, or any question about personal tax residency and where to pay personal income tax as an international founder.

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Uk Capital Gains Sa108 · openaccountants
> Use this skill whenever asked about UK capital gains tax for individuals. Trigger on phrases like "SA108", "capital gains tax", "CGT UK", "annual exempt amount", "disposal", "chargeable gain", "crypto CGT UK", "share sale UK", "property disposal CGT", "PPR relief", "principal private residence", "BADR", "BADR 18%", "Business Asset Disposal Relief", "Entrepreneurs' Relief", "Investors Relief 18%", "carried interest April 2026", "CGT 18% 24%", "bed and breakfasting", "30-day rule", "Section 104 pool", "negligible value claim", "CGT losses", "60-day reporting", "residential property CGT", or any question about computing, filing, or reporting capital gains on the UK Self Assessment return. Covers SA108 form, CGT rates, reliefs, crypto as CGT asset, share matching rules, property CGT reporting, and loss treatment. ALWAYS read this skill before touching any UK CGT work.

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Uk Payments On Account · openaccountants
> Use this skill whenever asked about UK Payments on Account (POA) for Self Assessment taxpayers. Trigger on phrases like "payments on account", "POA", "POA 2026", "January payment", "July payment", "balancing payment", "SA303", "claim to reduce", "reduce payments on account", "do I need to make payments on account", "POA threshold", "tax underpayment", "MTD ITSA payments on account", or any question about advance income tax payments under UK Self Assessment. Covers the two-payment schedule (31 January / 31 July), the GBP 1,000 threshold, the 80% PAYE test, balancing payment mechanics, SA303 claim to reduce, excluded items (Class 2 NIC, student loan, CGT), interest on late payments, the interaction with MTD ITSA quarterly updates from 6 April 2026, and interaction with tax codes. ALWAYS read this skill before touching any UK POA work.

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Us Ca Freelance Intake · openaccountants
ALWAYS USE THIS SKILL when a user asks for help preparing their US federal or California state tax return AND mentions freelancing, self-employment, software development, contracting, sole proprietorship, or a single-member LLC. Trigger on phrases like "help me do my taxes", "prepare my 2025 return", "I'm a freelance developer", "I have an LLC in California", "I'm self-employed", "do my taxes as a contractor", or any similar phrasing where the user is a California-resident freelancer needing tax return preparation. This is the REQUIRED entry point for the Accora freelance developer tax workflow — every other skill in the stack (us-sole-prop-bookkeeping, us-schedule-c-and-se-computation, us-qbi-deduction, us-self-employed-retirement, us-self-employed-health-insurance, us-quarterly-estimated-tax, us-federal-return-assembly, ca-540-individual-return, ca-estimated-tax-540es, ca-smllc-form-568, ca-form-3853-coverage, us-1099-nec-issuance, us-ca-return-assembly) depends on this skill running first to produce a…

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Us Gaap Asc606 Revenue · openaccountants
> US GAAP revenue recognition under ASC 606 (Revenue from Contracts with Customers) and the related contract-cost guidance in ASC 340-40. Covers the five-step model — identify the contract, identify performance obligations, determine the transaction price, allocate it, and recognize revenue as or when obligations are satisfied — plus variable consideration and the constraint, significant financing components, principal-versus-agent, licenses, contract modifications, contract assets and liabilities, and the cost-to-obtain and cost-to-fulfill rules. Produces recognition conclusions, journal entries, and a reviewer brief. Issued as the US GAAP edition of the revenue topic; see ifrs15-revenue for the IFRS edition. MUST load alongside financial-reporting-workflow-base.

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Us Gaap Debt Vs Equity · openaccountants
> US GAAP classification of issued financial instruments as liabilities, equity, mezzanine (temporary) equity, or compound instruments under ASC 480 (Distinguishing Liabilities from Equity), ASC 470-20 (convertible debt, as amended by ASU 2020-06), ASC 815-40 (contracts in an entity's own equity), and ASC 505 (equity). Covers the three classes of freestanding instruments classified as liabilities, the post-ASU 2020-06 single-liability model for most convertible debt, the indexed-to-own-stock and equity-classification conditions, and SEC temporary/mezzanine equity. Produces classification conclusions, journal entries, and a reviewer brief. Issued as the US GAAP edition of the debt-vs-equity topic; see ias32-debt-vs-equity for the IFRS edition. MUST load alongside financial-reporting-workflow-base.

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Us Ny Freelance Intake · openaccountants
ALWAYS USE THIS SKILL when a user asks for help preparing their US federal or New York state tax return AND mentions freelancing, self-employment, software development, contracting, sole proprietorship, or a single-member LLC in New York. Trigger on phrases like "I'm a freelancer in New York", "NYC self-employed taxes", "I have an LLC in NY", "New York freelance tax return", "I live in Manhattan and do contracting", or any similar phrasing where the user is a New York-resident freelancer needing tax return preparation. This is the REQUIRED entry point for the New York freelance developer tax workflow. Uses upload-first workflow and ask_user_input_v0 for structured questions. New York full-year residents only; handles both NYC residents (subject to NYC UBT and city income tax) and rest-of-state residents. Sole proprietors and single-member LLCs disregarded for federal tax only.

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Us Tx Freelance Intake · openaccountants
ALWAYS USE THIS SKILL when a user asks for help preparing their US federal tax return AND mentions freelancing, self-employment, software development, contracting, sole proprietorship, or a single-member LLC in Texas. Trigger on phrases like "I'm a freelancer in Texas", "Texas self-employed taxes", "I have an LLC in TX", "Houston contractor tax return", "Austin freelance developer", or any similar phrasing where the user is a Texas-resident freelancer needing tax return preparation. This is the REQUIRED entry point for the Texas freelance developer tax workflow. Texas has no state income tax but has franchise tax and sales tax obligations. Uses upload-first workflow and ask_user_input_v0 for structured questions. Texas residents only. Sole proprietors and single-member LLCs disregarded for federal tax only.

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Withholding Tax Matrix · openaccountants
Use this skill whenever a freelancer or small business receives or makes a cross-border payment and the question is whether withholding tax (WHT) applies. Trigger on phrases like "withholding tax", "WHT", "tax withheld", "double tax treaty", "treaty rate", "certificate of residence", "tax residency certificate", "form W-8BEN", "royalty withholding", "interest withholding", "TDS on services", or any request involving tax deducted at source on cross-border payments for services, royalties, or interest. This skill contains the withholding tax matrix for the top 30 country pairs, treaty rate lookups, certificate of residence requirements, and zero-WHT corridors. ALWAYS read this skill before advising on any cross-border withholding tax question.

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Ar Social Contributions · openaccountants
Use this skill whenever asked about Argentine self-employed social contributions (aportes autónomos). Trigger on phrases like "aportes autónomos", "categoría autónomos", "jubilación autónomos", "PAMI autónomos", "cuánto pago de autónomo", "contribuciones SIPA", or any question about Argentine social security obligations for self-employed individuals. Covers Categories I-V, retirement (SIPA), PAMI (INSSJP), and obra social contributions, monthly fixed amounts, VEP payment, and edge cases. ALWAYS read this skill before touching any Argentine social contribution work.

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Au Sole Trader Schedule · openaccountants
> Australian sole trader business schedule (Business and Professional Items Schedule for Individuals). Covers assessable business income, allowable deductions, home office (fixed rate 67c/hour or actual), motor vehicle (logbook or cents per km at 85c/km), depreciation (instant asset write-off, simplified pooling, general pooling), prepaid expenses, and trading stock.

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Bd Financial Statements · openaccountants
> Use this skill whenever asked about financial statements and accounting reporting in Bangladesh. Trigger on phrases like "Bangladesh financial statements", "do I file accounts as sole proprietor Bangladesh", "RJSC financial statements", "IFRS Bangladesh", "BFRS", "audit requirement Bangladesh". Explains that sole proprietors file accounts with the tax return rather than statutory statements, and what companies must prepare under BFRS/IFRS and file with RJSC. ALWAYS read before any Bangladesh financial-reporting work.

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Bd Social Contributions · openaccountants
> Use this skill whenever asked about social security, pension, or retirement contributions for workers and the self-employed in Bangladesh. Trigger on phrases like "Bangladesh pension", "Universal Pension Scheme", "Sarbojanin Pension", "Surokkha scheme", "provident fund Bangladesh", "do freelancers pay social security Bangladesh". Covers the voluntary Universal Pension Scheme (incl. the self-employed Surokkha scheme), employee provident fund/gratuity, and the (limited) mandatory position. ALWAYS read before any Bangladesh social-contribution work.

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Be Social Contributions · openaccountants
Use this skill whenever asked about Belgian self-employed social contributions (sociale bijdragen / cotisations sociales). Trigger on phrases like "sociale bijdragen", "Belgian social contributions", "RSVZ", "INASTI", "self-employed Belgium", "zelfstandige bijdragen", "VAPZ", "PLCI", or any question about social contribution obligations for a self-employed client in Belgium. Covers the 20.5% / 14.16% tiered rates, quarterly payments, management company interaction, and VAPZ supplementary pension. ALWAYS read this skill before touching any Belgium social contributions work.

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Brazil Transfer Pricing · openaccountants
> EN: Use this skill whenever asked about Brazil transfer pricing rules, documentation requirements, or preços de transferência compliance. Trigger on phrases like "transfer pricing Brazil", "Brazilian TP documentation", "preços de transferência", "master file Brazil", "local file Brazil", "CbCR Brazil", "APA Brazil", "Law 14.596/2023", "IN RFB 2161", "arm's length Brazil", "ECF", or any question about intercompany pricing for Brazilian entities. PT-BR: Use esta skill sempre que for solicitada análise sobre as regras de preços de transferência no Brasil, requisitos de documentação ou conformidade em preços de transferência. Acione com expressões como "preços de transferência Brasil", "documentação de TP brasileira", "preços de transferência", "master file Brasil", "local file Brasil", "CbCR Brasil", "APA Brasil", "Lei 14.596/2023", "IN RFB 2161", "arm's length Brasil", "ECF", ou qualquer questão sobre precificação intercompany para entidades brasileiras.

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Canada Tax Optimization · openaccountants
> Use this skill when advising on LEGAL tax minimization strategies for Canadian taxpayers — individuals, sole proprietors, and small business owners (CCPCs). Trigger on phrases like "reduce my tax Canada", "tax planning", "RRSP vs TFSA", "salary vs dividends", "income splitting", "TOSI", "small business deduction", "LCGE", "capital gains inclusion", "CRA", or any question about structuring affairs to legally minimize Canadian tax. Covers entity selection, registered account optimization, deduction strategies, loss utilization, timing, GST/HST planning, CPP optimization, and red lines. ALWAYS read this skill before giving Canadian tax optimization advice.

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Canada Transfer Pricing · openaccountants
> Use this skill whenever asked about Canada transfer pricing rules, documentation requirements, or CRA transfer pricing compliance. Trigger on phrases like "transfer pricing Canada", "Canadian TP documentation", "CRA transfer pricing", "master file Canada", "local file Canada", "CbCR Canada", "APA Canada", "Section 247", "Form T106", "contemporaneous documentation Canada", or any question about intercompany pricing for Canadian entities.

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Cl Social Contributions · openaccountants
Use this skill whenever asked about Chilean self-employed social contributions (cotizaciones previsionales para independientes). Trigger on phrases like "cotizaciones independientes", "AFP independiente", "Fonasa boletas", "SIS seguro invalidez", "retención previsional", "boleta de honorarios cotización", or any question about Chilean social security obligations for independent workers. Covers AFP pension (mandatory since Ley 21.133 phase-in), Fonasa/Isapre health 7%, SIS, withholding from boletas, and Operación Renta annual settlement. ALWAYS read this skill before touching any Chilean social contribution work.

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Co Social Contributions · openaccountants
Use this skill whenever asked about Colombian self-employed social contributions (aportes a seguridad social para independientes). Trigger on phrases like "seguridad social independientes", "salud y pensión independiente", "IBC independiente", "PILA independiente", "ARL independiente", "40% IBC rule", or any question about Colombian social security obligations for self-employed individuals. Covers salud (12.5%), pensión (16%), ARL, Fondo de Solidaridad Pensional, the 40% IBC rule, PILA filing, and edge cases. ALWAYS read this skill before touching any Colombian social contribution work.

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Consultant Professional · openaccountants
Industry vertical for professional service providers including management consultants, lawyers, architects, accountants, coaches, and advisory professionals. Loaded alongside any country skill to provide industry-specific classification guidance for service-based revenue, WIP accounting, client disbursements, and trust account separation. Trigger phrases — consultant, management consultant, business coach, freelance lawyer, architect, advisory, professional services, coaching, consulting firm, sole practitioner.

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De Social Contributions · openaccountants
> Use this skill whenever asked about German social insurance contributions (Sozialversicherungsbeitraege) for self-employed individuals, freelancers (Freiberufler), or sole proprietors (Einzelunternehmer). Trigger on phrases like "German health insurance", "Krankenversicherung", "GKV", "PKV", "Pflegeversicherung", "Rentenversicherung", "KSK", "Kuenstlersozialkasse", "Berufsgenossenschaft", "Unfallversicherung", "social contributions Germany", "Krankenkasse debit", or any question about German social insurance obligations. Also trigger when classifying bank statement transactions showing Krankenkasse debits, KSK direct debits, Berufsgenossenschaft invoices, or Deutsche Rentenversicherung payments. ALWAYS read this skill before touching any German social contribution work.

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Eg Financial Statements · openaccountants
> Use this skill whenever asked about Egyptian financial statements, financial reporting, or the accounting standards an Egyptian business must follow. Trigger on phrases like "Egypt financial statements", "Egyptian Accounting Standards", "EAS", "القوائم المالية", "المعايير المحاسبية المصرية", "do I file accounts Egypt", "audit Egypt company", "audited financial statements Egypt", "balance sheet Egypt", "IFRS Egypt", "EGX listed company accounts", "FRA filing", or any request to explain who must prepare, audit, or file financial statements in Egypt — and what a self-employed person files instead. ALWAYS read this skill before advising on Egyptian financial reporting or audit.

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865 published skills · page 5 of 9