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Claude Skills by openaccountants
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- Ie CatIreland's Capital Acquisitions Tax (CAT) on gifts and inheritances for 2026. Covers the single 33% rate; the Group A, B and C thresholds in two 2026 periods (EUR 400,000 / 40,000 / 20,000 for benefits taken to 6 October 2026, and EUR 420,000 / 44,000 / 22,000 from 7 October 2026 under Finance (No. 2) Bill 2026 s.66, which Revenue already applies); aggregation since 5 December 1991; the EUR 3,000 small gift exemption; the spouse and civil partner exemption; dwelling house exemption; agricultur...Votes: 0GitHub stars: 478
- Ie CgtIrish Capital Gains Tax (CGT) for individuals, tax year 2026. Covers the standard rate of 33% for disposals up to 6 October 2026 and 31% from 7 October 2026 (Financial Resolution No. 3 and section 36 of the Finance (No. 2) Bill 2026, provisional until enacted), development land at 33%, the EUR 1,270 annual exemption, the computation and allowable costs, share identification, losses, Principal Private Residence relief, Revised Entrepreneur Relief at 10% (lifetime limit EUR 1,500,000 for gains ...Votes: 0GitHub stars: 478
- Ie Corporation TaxIrish corporation tax for tax year 2026 (accounting periods ending in 2026) for an Irish-resident company. Covers the 12.5% trading rate (section 21 TCA 1997), the 25% rate on passive income and excepted trades (section 21A), company gains grossed up at the 31% CGT rate for disposals from 7 October 2026 (33% before that date and on development land), the Pillar Two 15% minimum tax (Part 4A, scope only), close-company surcharges, preliminary tax, losses and group relief, start-up relief, the R...Votes: 0GitHub stars: 478
- Ie Cross BorderUse this skill when a person or company crosses the Irish border for tax. It covers the individual residence tests (183 days, or 280 days over two years with a 30-day floor), ordinary residence after three years, domicile and where the remittance basis fits, split-year treatment for employment income, the Special Assignee Relief Programme (SARP) for arrivals up to 2030 with its EUR 125,000 floor for 2026 arrivals, company residence, the 12.5% company exit tax, the CGT rule for temporary non-r...Votes: 0GitHub stars: 478
- Ie Foreign Tax And WithholdingUse this skill for Irish double tax relief and withholding on cross-border payments in tax year 2026. It covers the foreign tax credit under Schedule 24 TCA 1997 (credit limited to the Irish tax on the same income, the effective-rate cap and regrossing for individuals, the corporation tax cap for companies, unilateral relief for companies, and pooling of surplus credit on dividends, branch profits, interest and royalties), how treaties take effect (section 826), how a non-resident company is ...Votes: 0GitHub stars: 478
- Ie FormationUse this skill whenever asked about forming, incorporating, or registering a business in Ireland. Trigger on phrases like \"Ireland company formation\", \"CRO registration\", \"LTD Ireland\", \"DAC Ireland\", \"sole trader Ireland\", \"Form A1 Ireland\", \"PPS number business\", \"incorporate Ireland\", \"CORE portal\", \"register business Ireland\", \"RBO Ireland\", \"TR1 Ireland\", \"TR2 Ireland\", \"Companies Act 2014\", \"CLG Ireland\", \"PLC Ireland\", or any question about choosing or r...Votes: 0GitHub stars: 478
- Ie Freelance IntakeALWAYS USE THIS SKILL when a user asks for help preparing an Irish tax return AND mentions freelancing, self-employment, sole trader, LTD, contractor, or PSC in Ireland. Trigger on phrases like \"Ireland tax return\", \"Form 11 Ireland\", \"Form 12 Ireland\", \"Irish sole trader\", \"Irish LTD CT1\", \"ROS Revenue Online Service\", \"self-assessment Ireland\", \"preliminary tax Ireland\", \"PRSI Class S\", \"USC Ireland\", \"Irish VAT registration\", \"Pillar Two QDMTT Ireland\", or any simil...Votes: 0GitHub stars: 478
- Ie Income Tax Form11Irish income tax self-assessment on Form 11 for tax year 2026 (and the 2025 return due now). Covers who is a chargeable person (self-employed, proprietary directors over 15%, non-PAYE income over EUR 5,000 net or EUR 30,000 gross), the 20% and 40% bands (EUR 44,000 single, EUR 53,000 married) and the main credits including the EUR 2,000 Earned Income Credit, Case I and II trading profit, add-backs, capital allowances at 12.5% over 8 years and the car CO2 limits, losses, pension relief, Case V...Votes: 0GitHub stars: 478
- Ie Non DomUse this skill for any question about Ireland's non-dom tax rules. Trigger on: \"Ireland non-dom\", \"Irish non-domiciled\", \"remittance basis Ireland\", \"move to Ireland tax\", \"Irish tax foreign income\", \"Ireland domicile tax\", \"not domiciled Ireland\", \"Irish resident non-dom\", \"Ireland foreign dividends tax\", \"Irish non-dom CGT\". Covers residence and ordinary residence, non-dom eligibility, the remittance basis for foreign income and foreign gains, Irish-source income treatme...Votes: 0GitHub stars: 478
- Ie Paye Rental NonresidentIrish income tax for 2026 in three cases the Form 11 skill does not walk through. PAYE workers with side income: when Form 12 in myAccount is enough and when they must file Form 11 (taxable non-PAYE income over EUR 5,000 or gross over EUR 30,000), and the four-year rule. Case V rental income: section 97 deductions, 100% mortgage interest with the RTB condition, wear and tear at 12.5% over 8 years, pre-letting expenses, RPRIR (EUR 1,000 for 2026), losses, USC and PRSI on rent. Non-residents: w...Votes: 0GitHub stars: 478
- Ie PayrollIrish employer payroll for tax year 2026: PAYE Income Tax at 20% and 40% under the Revenue Payroll Notification (RPN), the 2026 standard rate cut-off points (EUR 44,000 single) and tax credits (EUR 2,000 personal, EUR 2,000 employee), USC 2026 bands, PRSI Class A at 4.2% employee to 30 September 2026 and 4.35% from 1 October 2026, employer 9%/11.25% then 9.15%/11.40% above EUR 552 a week, the PRSI Credit, the EUR 14.15 minimum wage, company car BIK and the EUR 1,500 small benefit exemption, a...Votes: 0GitHub stars: 478
- Ie Preliminary TaxIrish preliminary tax for individuals in income tax self-assessment, tax year 2026, under Chapter 7 of Part 41A of the Taxes Consolidation Act 1997 (ss.959AM to 959AP) as amended by Finance Act 2025 s.100. Covers who pays (chargeable persons filing Form 11), what it covers (income tax, USC, PRSI), the three safe harbours (90% of 2026, 100% of 2025, 105% of 2024 for direct debit payers only), first-year nil, the 31 October 2026 date and the ROS extension to 18 November 2026, monthly direct deb...Votes: 0GitHub stars: 478
- Ie Prsi Class SIrish PRSI Class S for the self-employed, tax year 2026, under the Social Welfare Consolidation Act 2005 as revised to 1 October 2026. Covers who pays (sole traders, partners, proprietary directors with 50% or more, people living on rent or investment income, councillors), the 4.2% rate to 30 September 2026 and 4.35% from 1 October 2026, the blended 4.2375% rate for 2026 self-assessed income and 4.125% for 2025 income, the EUR 5,000 income floor, the EUR 650 minimum, the EUR 310 no-return fla...Votes: 0GitHub stars: 478
- Ie Prsi Cross BorderIrish PRSI for workers who cross borders, and PRSI Class K on unearned income, for tax year 2026. Covers which country's social insurance applies under EU Regulation 883/2004 (Article 11 work-country rule, Article 12 postings of up to 24 months, Article 13 work in two or more states), the A1 portable document, Ireland's bilateral social security agreements and their posting periods, retention on Irish PRSI for postings elsewhere (52 weeks), inbound workers with an A1 or certificate of coverag...Votes: 0GitHub stars: 478
- Ie Return AssemblyUse this skill last, to put together an Irish individual's income tax return for tax year 2026 from the work done in the other Ireland skills. It decides Form 11 or Form 12, lists the 2026 figures each part uses (rate bands EUR 44,000 single and EUR 53,000 married at 20%, then 40%; main credits EUR 2,000; USC bands to 8%; PRSI Class S at 4.2375%; CGT 33% or 31% by disposal date), adds income tax, USC and PRSI, takes off PAYE and preliminary tax, and sets out the pay and file dates (31 October...Votes: 0GitHub stars: 478
- Ie Transfer PricingUse this skill for Irish transfer pricing under Part 35A of the Taxes Consolidation Act 1997 (TCA), as substituted by Finance Act 2019 and amended since. It covers who is associated (s.835B), the arm's length rule and the 2022 OECD Guidelines (s.835C, s.835D), Pillar One Amount B (s.835DA, from 2025), the domestic non-trading exclusion (s.835E), the SME exclusion (s.835EA) and the uncommenced SME regime (s.835F), documentation, master file EUR 250m and local file EUR 50m thresholds, the 30-da...Votes: 0GitHub stars: 478
- Ie UscIreland's Universal Social Charge (USC) for tax year 2026, for employees, pensioners, the self-employed and investors. Covers the 2026 bands (0.5% on the first EUR 12,012, 2% on the next EUR 16,688, 3% on the next EUR 41,344, 8% on the balance), the EUR 13,000 exemption cliff, the reduced rates for people aged 70 or over and full medical card holders with income of EUR 60,000 or less, the 3% surcharge on non-PAYE income over EUR 100,000, exempt income such as social welfare payments and DIRT-...Votes: 0GitHub stars: 478
- Ie Vat ReturnIrish VAT for tax year 2026 under the Value-Added Tax Consolidation Act 2010 (VATCA) as revised to 1 August 2026, including Finance Act 2025. Covers the 23%, 13.5%, 9%, 4.8% and 0% rates, the move of catering, hot take-away food and hairdressing from 13.5% to 9% on 1 July 2026, the EUR 42,500 services and EUR 85,000 goods registration thresholds, the two-monthly VAT3 return and payment by the 19th (23rd on ROS), the annual Return of Trading Details (RTD), the EUR 2,000,000 cash (moneys receiv...Votes: 0GitHub stars: 478
- Ifrs Local Gaap ReconciliationUse this skill whenever a preparer or reviewer needs to reconcile financial statements between IFRS Accounting Standards and a local GAAP. Trigger on phrases like \"IFRS to US GAAP\", \"GAAP differences\", \"IFRS reconciliation\", \"first-time adoption IFRS 1\", \"ASC 842 vs IFRS 16\", \"ASC 606 vs IFRS 15\", \"ASC 326 CECL vs IFRS 9 ECL\", \"IAS 12 vs ASC 740\", \"Indian Ind AS\", \"Chinese ASBE\", \"Japanese J-GAAP\", \"Brazilian CPC\", \"Italian OIC\", \"German HGB\", \"UK FRS 102\", \"con...Votes: 0GitHub stars: 478
- Ifrs15 RevenueIFRS revenue recognition under IFRS 15 (Revenue from Contracts with Customers) and the related contract-cost guidance within IFRS 15. Covers the five-step model — identify the contract, identify performance obligations, determine the transaction price, allocate it, and recognise revenue as or when obligations are satisfied — plus variable consideration and the constraint, significant financing components, principal-versus-agent, licences, contract modifications, contract assets and liabilitie...Votes: 0GitHub stars: 478
- Ifrs16 LeasesIFRS lease accounting under IFRS 16 (Leases). Covers the lessee single model — every lease (other than the two recognition exemptions) puts a right-of-use asset and a lease liability on the balance sheet, and the expense is ALWAYS front-loaded: depreciation of the ROU asset plus interest on the lease liability, with no operating/finance split for lessees. Covers lease identification, the short-term and low-value-asset exemptions, initial and subsequent measurement, the discount rate, variable...Votes: 0GitHub stars: 478
- Ifrs3 Business CombinationsIFRS accounting for business combinations under IFRS 3 (Business Combinations) and the related goodwill impairment guidance in IAS 36 (Impairment of Assets). Covers the acquisition method — identify the acquirer, determine the acquisition date, recognise and measure the identifiable assets acquired, liabilities assumed and any non-controlling interest, and recognise goodwill or a bargain purchase gain — plus consideration transferred and contingent consideration, acquisition-related costs, th...Votes: 0GitHub stars: 478
- Il Corporate TaxUse this skill when advising on Israeli corporate tax strategy, profit extraction methods, or controlling shareholder (בעל שליטה) tax planning. Trigger on phrases like \"corporate tax Israel\", \"dividend vs salary Israel\", \"baal shlita\", \"בעל שליטה\", \"halokat dividendim\", \"חלוקת דיבידנדים\", \"shareholder loan Israel\", \"halvaat baalim\", \"הלוואת בעלים\", \"Section 3 tet\", \"סעיף 3 ט\", \"dmei nihul\", \"דמי ניהול\", \"management fees Israel\", \"chevra me'atim\", \"חברה מעטים\", ...Votes: 0GitHub stars: 478
- Il Crypto TaxUse this skill when advising on Israeli cryptocurrency tax reporting and capital gains calculations. Trigger on phrases like \"crypto tax Israel\", \"bitcoin tax Israel\", \"מס קריפטו\", \"FIFO Israel\", \"Form 1325 crypto\", \"Form 1322\", \"capital gains crypto Israel\", \"staking tax Israel\", \"airdrop tax Israel\", \"DeFi tax Israel\", \"voluntary disclosure crypto Israel\", \"gilui mirtzon\", \"גילוי מרצון\", or any Israeli cryptocurrency tax query. ALWAYS read this skill before advisin...Votes: 0GitHub stars: 478
- Il Customs DutyUse this skill when calculating Israeli customs duty, VAT, and purchase tax on imports, or advising on free trade agreement preferences. Trigger on phrases like \"import tax Israel\", \"customs duty Israel\", \"מכס\", \"mas kniya\", \"מס קנייה\", \"personal import Israel\", \"Amazon import Israel\", \"AliExpress import Israel\", \"Shaar Olami\", \"שער עולמי\", \"HS code Israel\", \"EUR.1 Israel\", \"FTA Israel\", \"landed cost Israel\", or any Israeli customs and import duty query. ALWAYS rea...Votes: 0GitHub stars: 478
- Il Employee Tax RefundUse 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 ...Votes: 0GitHub stars: 478
- Il Estimated TaxIllinois Estimated Income Tax (Form IL-1040-ES) for self-employed individuals. Covers quarterly payment requirements, 4.95% flat rate computation, safe harbour rules, underpayment penalty calculation, and payment schedule. Primary source: 35 ILCS 5/803; 86 Ill. Admin. Code 100.8010.Votes: 0GitHub stars: 478
- Il Freelancer OpsUse this skill when advising Israeli freelancers (עצמאים) on business operations, tax deadlines, threshold monitoring, invoice requirements, and accountant package preparation. Trigger on phrases like \"osek patur threshold\", \"freelancer Israel taxes\", \"עוסק פטור\", \"עוסק מורשה\", \"עסק זעיר\", \"esek za'ir\", \"mkdamot\", \"מקדמות\", \"havila l'roe cheshbon\", \"bituach leumi self-employed\", \"ביטוח לאומי עצמאי\", \"freelancer deadlines Israel\", or any Israel freelancer operations que...Votes: 0GitHub stars: 478
- Il Income Tax ReturnsUse 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...Votes: 0GitHub stars: 478
- Il Income TaxIllinois Individual Income Tax Return (Form IL-1040) for sole proprietors and single-member LLCs. Covers the flat 4.95% rate, Illinois base income computation from federal AGI, Schedule M addition and subtraction modifications, property tax credit (Schedule ICR), earned income credit, and the full return assembly. Primary source: 35 ILCS 5/.Votes: 0GitHub stars: 478
- Il New ImmigrantIsrael new immigrant and returning resident 10-year tax exemption on foreign income and gains. Trigger on: \"Israel new immigrant tax\", \"aliyah tax exemption\", \"Israel 10-year exemption\", \"returning resident Israel\", \"Israel oleh tax\", \"foreign income exempt Israel\", \"Israel tax for new immigrants\", \"Israel passive income exemption oleh\". ALWAYS load before advising a new immigrant or returning resident on their Israel tax position.Votes: 0GitHub stars: 478
- Il PayrollTier 2 Illinois content skill for employer payroll compliance covering tax year 2025. Includes the 4.95% flat PIT, supplemental 4.95%, IL-941 quarterly withholding, IL UI wage base $13,590 with rates 0.85-8.65%, the Secure Choice Savings Program auto-enroll mandate for 5+ employees (5% default deferral if no qualified retirement plan offered), Chicago Fair Workweek Ordinance predictive scheduling for 10+ employees in covered industries, Cook County paid sick leave, and the One Day Rest in Sev...Votes: 0GitHub stars: 478
- Il PprtIllinois Personal Property Replacement Tax under 35 ILCS 5/201(c) and (d): 2.5% on C-corporations (and S-corps for the corporate-level PPRT shell) and 1.5% on partnerships, trusts, and S-corporations, computed on net income allocated and apportioned to Illinois using a single sales factor with market-based sourcing. Sole proprietorships are exempt; LLCs follow their federal classification. Owners of pass-through entities can claim a partial credit against Illinois personal income tax. Interac...Votes: 0GitHub stars: 478
- Il Sales TaxIllinois Sales Tax return (Form ST-1) for self-employed individuals. Covers all four Illinois occupation and use taxes (ROT, UT, SOT, SUT), state and local rates, origin-based sourcing, vendor discount, and filing frequencies. Primary source: 35 ILCS 120/ (ROT), 35 ILCS 105/ (UT), 35 ILCS 115/ (SOT), 35 ILCS 110/ (SUT).Votes: 0GitHub stars: 478
- Il Tax WithholdingUse this skill when advising on Israeli tax withholding at source (ניכוי מס במקור, Nikui Mas BeMakor). Trigger on phrases like \"withholding tax Israel\", \"nikui mas\", \"ishur nikui\", \"withholding certificate\", \"Form 856\", \"Form 102\", \"tium mas\", \"tax coordination\", \"ניכוי מס במקור\", \"אישור ניכוי\", or any Israeli withholding tax query. Covers payments to suppliers, freelancers, landlords, and non-residents. ALWAYS read this skill before advising on Israeli withholding tax.Votes: 0GitHub stars: 478
- Illinois Sales TaxUse this skill whenever asked about Illinois sales and use tax, Retailers' Occupation Tax (ROT), Illinois use tax, Service Occupation Tax, IDOR filings, Illinois exemptions, Illinois nexus, or any request involving Illinois state sales and use tax compliance. Trigger on phrases like \"Illinois sales tax\", \"IL sales tax\", \"ROT\", \"Retailers Occupation Tax\", \"IDOR\", \"ST-1\", \"Illinois exemption certificate\", or any request involving Illinois sales and use tax classification, filing, ...Votes: 0GitHub stars: 478
- Im Company FormationCompany formation and entity choice in the Isle of Man for 2026/27: 2006 Act companies (one director, a licensed registered agent), 1931 Act companies (two individual directors and a qualified secretary), limited liability companies under the 1996 Act, foundations, limited partnerships and foreign companies; Companies Registry incorporation fees (GBP 100 standard, GBP 250 two-hour, GBP 500 while you wait), annual return fees (GBP 380 standard, GBP 95 excepted) and late fees; the annual return...Votes: 0GitHub stars: 478
- Im Corporate Income TaxUse this skill for Isle of Man income tax on companies and other corporate taxpayers for 2026/27 and accounting periods ending in it. It covers who is taxed (resident companies on worldwide income, non-resident companies on Manx income), the 0% standard rate, the 10% rate for banking business and for Manx retail business with taxable income over GBP 500,000, the 20% rate for Manx land and property and petroleum extraction, the separate 15% Domestic Top-up Tax for large groups, the loans to pa...Votes: 0GitHub stars: 478
- Im Income TaxUse this skill for Isle of Man personal income tax for resident individuals in the 2026/27 tax year (6 April 2026 to 5 April 2027). It covers residence (the six-month statutory test and the 90-day four-year practice), the GBP 17,000 personal allowance (GBP 34,000 for a jointly assessed couple) and its taper above GBP 100,000, the 10% and 21% rates and the GBP 6,500 / GBP 13,000 lower-rate band, additional allowances, deductions relieved at 10% and their limits, the GBP 220,000 / GBP 440,000 t...Votes: 0GitHub stars: 478
- Im Non Resident Income TaxUse this skill for Isle of Man income tax on individuals who are not resident in the Island, for the 2026/27 tax year (6 April 2026 to 5 April 2027). It covers the 21% non-resident rate with no personal allowance, which Manx income is taxable and which is excluded (Manx bank interest, Manx company dividends, the Manx State Pension), the section 11A limit on tax, the non-resident return due 6 October, payer deductions under notice N15 with forms N13, N20, N35 and N37, the HR code for non-resid...Votes: 0GitHub stars: 478
- Im Payroll SocialUse this skill for Isle of Man payroll and National Insurance in the 2026/27 tax year (6 April 2026 to 5 April 2027). It covers who pays which class, the 2026/27 Class 1 thresholds (primary and secondary threshold GBP 176 a week, upper earnings limit GBP 1,082), the 11% and 1% employee rates and the 12.8% employer rate with no upper limit, directors' annual earnings period, Class 2 (GBP 6.75 a week) and the small earnings exception, Class 3, Class 4 (8% and 1%), ITIP income tax deductions and...Votes: 0GitHub stars: 478
- Im Related Party Uk TreatyUse this skill for related-party (associated enterprise) pricing between the Isle of Man and the United Kingdom for the 2026/27 tax year, under Article 9 of the 2018 UK-Isle of Man double taxation agreement. It covers when two enterprises are associated (participation in management, control or capital), the primary profit adjustment, the corresponding adjustment the other territory must make, company treaty residence, the principal purpose test, the three-year mutual agreement time limit and ...Votes: 0GitHub stars: 478
- Im Tax OverviewOverview of the Isle of Man tax system for 2026/27 (6 April 2026 to 5 April 2027): the authorities (Income Tax Division; Customs and Immigration), the tax year and currency, residence, the GBP 17,000 personal allowance, the 10% and 21% rates and the 21% non-resident rate, the GBP 220,000 tax cap, the 0%, 10% and 20% company rates and the 15% Domestic Top-up Tax, National Insurance rates, VAT at 20% with the GBP 90,000 threshold and the Island's own 5% rates, no capital gains tax or inheritanc...Votes: 0GitHub stars: 478
- In Advance TaxUse this skill whenever asked about Indian advance tax for self-employed individuals, freelancers, or professionals. Trigger on phrases like \"advance tax India\", \"advance tax instalments\", \"Section 234B\", \"Section 234C\", \"Challan 280\", \"advance tax due dates\", \"interest on late advance tax\", \"presumptive tax instalment\", \"estimated tax India\", or any question about advance tax obligations under the Income-tax Act 1961. This skill covers the quarterly instalment schedule, pre...Votes: 0GitHub stars: 478
- In Cross Border India Dual Resident TreatyFor an individual with US and Indian tax connections who needs to fix Indian residential status and claim credit in India for tax paid in the US, and for the adviser preparing that claim.Votes: 0GitHub stars: 478
- In Freelance IntakeALWAYS USE THIS SKILL when a user asks for help preparing their India tax returns AND mentions freelancing, self-employment, contracting, professional services, or independent practice. Trigger on phrases like \"help me do my taxes\", \"prepare my ITR\", \"I'm self-employed in India\", \"I'm a freelancer in India\", \"do my taxes as a consultant\", \"prepare my income tax return\", or any similar phrasing where the user is an India-resident self-employed individual needing tax return preparat...Votes: 0GitHub stars: 478
- In PayrollUse when asked about IN Payroll. This skill covers Indiana (US-IN) employer payroll tax obligations for tax year 2025. It is designed for small employers (1-50 employees) with an Indiana nexus through either: (a) Indiana-resident employees, (b) Indiana work locations, or (c) employees performing services in Indiana on a non-incidental basis.Votes: 0GitHub stars: 478
- In Pf Esi EmployerUse this skill whenever asked about Indian EPF (Employees' Provident Fund), ESI (Employees' State Insurance), or employer social security obligations. Trigger on phrases like \"PF contribution India\", \"EPF employer\", \"ESI contribution\", \"provident fund India\", \"PF admin charges\", \"EDLI\", \"EPS pension\", \"ECR filing\", \"PF return\", \"ESI threshold\", \"PF applicability\", \"12% PF\", \"employer PF obligation\", or any question about computing, depositing, or filing EPF/ESI in In...Votes: 0GitHub stars: 478
- In Professional TaxUse this skill whenever asked about Indian professional tax (profession tax). Trigger on phrases like \"professional tax India\", \"profession tax\", \"state professional tax\", \"Maharashtra professional tax\", \"Karnataka professional tax\", \"West Bengal professional tax\", \"PT registration\", \"PT return\", \"Section 16(iii)\", \"profession tax deduction\", or any question about professional tax obligations, rates, registration, or payment in India. This skill covers state-level professi...Votes: 0GitHub stars: 478
- In Return AssemblyFinal orchestrator skill that assembles the complete India filing package for India-resident self-employed individuals and professionals. Consumes outputs from all India content skills (india-gst for GSTR-3B/GSTR-1, india-income-tax for ITR-3/ITR-4, in-advance-tax for quarterly instalments, in-tds-freelance for TDS reporting) to produce a single unified reviewer package containing every worksheet, every form, every brief section, all cross-skill reconciliations, and the final action list with...Votes: 0GitHub stars: 478