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Claude Skills by openaccountants
github.com/openaccountants2,297 skills0 installs1 views
- Nz Gst ReturnUse this skill whenever asked about New Zealand GST returns, or to prepare, review, or classify transactions for a New Zealand GST return (GST101A form), for a self-employed individual or small business. Trigger on phrases like \"prepare GST return\", \"do the GST\", \"fill in GST101A\", \"create the return\", \"New Zealand GST\", \"NZ GST\", \"GST return\", \"GST101A\", \"GST rate NZ\", \"input tax\", \"output tax\", \"zero-rated\", \"GST registration\", \"taxable supply\", \"IRD GST\", \"my...Votes: 0GitHub stars: 478
- Nz Income Tax Ir3Use this skill whenever asked about New Zealand income tax for self-employed individuals filing an IR3 return. Trigger on phrases like \"how much tax do I pay in NZ\", \"IR3\", \"income tax return New Zealand\", \"allowable deductions NZ\", \"provisional tax NZ\", \"schedular payments\", \"independent earner tax credit\", \"IETC\", \"ACC levies\", \"Working for Families\", \"residual income tax\", \"self-employed tax NZ\", \"schedular withholding NZ\", or any question about filing or computin...Votes: 0GitHub stars: 478
- Nz Motor Vehicle Expenses Logbook Business UseA drafting guide for New Zealand sole traders, partnerships and close companies on working out business use of a motor vehicle by logbook, choosing between the cost and kilometre rate methods, and handling vehicles made available to shareholder-employees.Votes: 0GitHub stars: 478
- Nz Provisional TaxUse this skill whenever asked about New Zealand provisional tax for individuals, companies, contractors, sole traders, and small businesses. Trigger on phrases like \"provisional tax\", \"RIT\", \"residual income tax\", \"standard option\", \"standard uplift\", \"estimation method\", \"AIM\", \"ratio option\", \"use of money interest\", \"UOMI\", \"provisional tax instalment\", or any question about provisional tax obligations in New Zealand. Covers the $5,000 RIT threshold, standard option 1...Votes: 0GitHub stars: 478
- Nz Tax ResidencyNew Zealand tax residency: 183-day test, permanent place of abode, ceasing residency, transitional residency exemption for new arrivals. Trigger on: \"NZ tax resident\", \"New Zealand residency 183 days\", \"permanent place of abode NZ\", \"leaving New Zealand taxes\", \"transitional resident NZ\", \"NZ tax emigration\", \"move to New Zealand taxes\", \"cease NZ tax residency\".Votes: 0GitHub stars: 478
- Nz Timing Deductions When Expense IncurredHow to work out the income year in which business expenditure is treated as incurred and deducted in New Zealand, including the unexpired portion (prepayment) add-back, for tax agents and accountants advising business clients.Votes: 0GitHub stars: 478
- Oecd Model Treaty DefaultsOECD Model Tax Convention default provisions for cross-border tax allocation. Contains the baseline treaty rules that most bilateral Double Taxation Agreements (DTAs) follow. Use when interpreting treaty provisions, applying tie-breaker rules, determining PE thresholds, classifying income types under treaty articles, or understanding methods to eliminate double taxation. Trigger on: \"OECD model\", \"model tax convention\", \"treaty article\", \"Article 4 tie-breaker\", \"Article 5 PE\", \"Ar...Votes: 0GitHub stars: 478
- Oh Cat TaxTriggers when the taxpayer operates a business in Ohio with gross receipts potentially exceeding the Commercial Activity Tax (CAT) threshold. Covers CAT registration, filing, computation at 0.26% on taxable gross receipts above the exclusion amount ($6 million for 2025+), quarterly filing requirements, and the 2024 reform changes under HB 33.Votes: 0GitHub stars: 478
- Oh CatOhio Commercial Activity Tax (CAT) — ORC Chapter 5751Votes: 0GitHub stars: 478
- Oh Income TaxTriggers when the taxpayer is an Ohio resident sole proprietor or single-member LLC needing to file Ohio Form IT 1040. Covers Ohio's graduated income tax on nonbusiness income (0%, 2.75%, 3.125% for tax year 2025), the business income deduction ($250,000 exclusion taxed at flat 3%), Ohio Schedule of Adjustments, and interaction with federal AGI. Must be loaded alongside us-tax-workflow-base and us-federal-return-assembly.Votes: 0GitHub stars: 478
- Oh PayrollTier 2 Ohio content skill for employer payroll compliance covering tax year 2025. Includes the OH PIT brackets up to 3.5% (phasing down), IT 941 quarterly withholding, OH SUI wage base $9,000 with rates 0.30-9.80%, the 600+ municipal income tax system collected via RITA (Regional Income Tax Agency, ~330 cities) and CCA (Central Collection Agency, ~50 cities) with direct-file cities like Cincinnati/Columbus/Dayton/Toledo, the 20-day work-in-municipality threshold under SB 22 (2021) triggering ...Votes: 0GitHub stars: 478
- Oh Sales TaxUse this skill whenever asked about Ohio sales and use tax, ODT filings, Ohio CAT, Ohio exemptions, Ohio nexus, or any request involving Ohio state sales and use tax compliance. Trigger on phrases like \"Ohio sales tax\", \"OH sales tax\", \"ODT\", \"UST-1\", \"Ohio exemption certificate\", \"Streamlined Sales Tax Ohio\", or any request involving Ohio sales and use tax classification, filing, or compliance. ALWAYS read this skill before touching any Ohio sales tax work.Votes: 0GitHub stars: 478
- Ohio Sales TaxUse this skill whenever asked about Ohio sales and use tax, ODT filings, Ohio CAT, Ohio exemptions, Ohio nexus, or any request involving Ohio state sales and use tax compliance. Trigger on phrases like \"Ohio sales tax\", \"OH sales tax\", \"ODT\", \"UST-1\", \"Ohio exemption certificate\", \"Streamlined Sales Tax Ohio\", or any request involving Ohio sales and use tax classification, filing, or compliance. ALWAYS read this skill before touching any Ohio sales tax work.Votes: 0GitHub stars: 478
- Oil Gas ExtractivesUse this skill whenever a producer, refiner, miner, oilfield services company, midstream operator, or LNG developer asks about sector-specific tax and accounting. Trigger on phrases like \"petroleum revenue tax\", \"PRT\", \"ring-fence corporation tax\", \"RFCT\", \"supplementary charge\", \"energy profits levy\", \"EPL\", \"OBPS\", \"carbon levy\", \"EU Solidarity Contribution\", \"windfall tax energy\", \"Norwegian special tax\", \"petroleum tax\", \"production sharing contract\", \"PSC\", ...Votes: 0GitHub stars: 478
- Ok Income TaxTriggers when the taxpayer is an Oklahoma resident sole proprietor or single-member LLC needing to file Oklahoma Form 511. Covers Oklahoma's six-bracket graduated income tax (0.25%–4.75% for tax year 2025), standard and itemized deductions, personal exemptions, and interaction with federal AGI. Must be loaded alongside us-tax-workflow-base and us-federal-return-assembly.Votes: 0GitHub stars: 478
- Ok Sales TaxUse this skill whenever asked about Oklahoma sales tax, Oklahoma use tax, OTC sales tax filing, Oklahoma grocery tax exemption (2024), or Oklahoma sales tax compliance. Trigger on phrases like \"Oklahoma sales tax\", \"OK sales tax\", \"68 O.S. §1350\", \"Oklahoma OTC\", \"Oklahoma grocery tax\", \"Oklahoma SST\", or any request involving Oklahoma state and local sales and use tax compliance. ALWAYS load us-sales-tax first for federal context.Votes: 0GitHub stars: 478
- Oklahoma Sales TaxUse this skill whenever asked about Oklahoma sales tax, Oklahoma use tax, OTC sales tax filing, Oklahoma grocery tax exemption (2024), or Oklahoma sales tax compliance. Trigger on phrases like \"Oklahoma sales tax\", \"OK sales tax\", \"68 O.S. §1350\", \"Oklahoma OTC\", \"Oklahoma grocery tax\", \"Oklahoma SST\", or any request involving Oklahoma state and local sales and use tax compliance. ALWAYS load us-sales-tax first for federal context.Votes: 0GitHub stars: 478
- Om Company FormationCompany formation and entity choice for Oman, tax year 2026: entity forms, shareholders, capital minimums, foreign ownership, auditor triggers, tax card and notifications, from the Commercial Companies and Foreign Capital Investment Laws.Votes: 0GitHub stars: 478
- Om Corporate Income TaxCorporate income tax for Oman, tax year 2026: 15%, 3% and 55% rates, withholding on non-residents, losses, depreciation, returns, portal services and penalties, from the Income Tax Law and Tax Authority FAQs.Votes: 0GitHub stars: 478
- Om Income TaxPersonal income tax for Oman: none in tax year 2026, and the rules of the 5% tax that starts on 1 January 2028 under Royal Decree 56/2025, read from the law text and the Tax Authority FAQs.Votes: 0GitHub stars: 478
- Om Payroll SocialPayroll and social contributions for Oman, tax year 2026: Social Protection Fund rates by branch and date, the statutory ceiling and its current-decision hold, payment by the 15th, non-Omani workers, late charges, from the law and the Fund.Votes: 0GitHub stars: 478
- Om Tax OverviewTax overview for Oman, tax year 2026: which taxes apply, their headline rates, deadlines and authorities, from the Tax Authority pages and the laws, with links to the skill that owns each tax.Votes: 0GitHub stars: 478
- Oman VatUse this skill to prepare, review or classify transactions for an Oman VAT return, tax year 2026. Oman applies 5% VAT under Royal Decree 121/2020, run by the Tax Authority. Covers registration, rates, statutory 0% categories and a hold on September 2026 lists, blocked input, boxes, deadlines and penalties.Votes: 0GitHub stars: 478
- On EhtUse this skill for Ontario Employer Health Tax (EHT). Triggers \"Ontario EHT\", \"Employer Health Tax Ontario\", \"EHT exemption Ontario\", \"EHT $1M threshold\", \"Ontario payroll tax\", \"Form 6076E EHT annual return\". ALWAYS read alongside canada-payroll.Votes: 0GitHub stars: 478
- On Individual ReturnUse 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.Votes: 0GitHub stars: 478
- On Tax CreditsUse this skill for Ontario personal tax credits — Ontario Trillium Benefit (OTB), OEPTC (Ontario Energy and Property Tax Credit), Ontario Sales Tax Credit (OSTC), NOEC (Northern Ontario Energy Credit), Ontario Child Care Tax Credit (CARE), Ontario Senior Homeowners Property Tax Grant, Ontario Senior Care at Home Credit. Triggers \"Ontario Trillium\", \"OTB\", \"OEPTC Ontario\", \"CARE credit Ontario\", \"Form ON479\". ALWAYS read alongside ca-fed-t1-return.Votes: 0GitHub stars: 478
- Or CatOregon Corporate Activity Tax is a gross receipts tax (not an income tax) imposed under ORS Chapter 317A on persons with Oregon commercial activity. The tax equals $250 plus 0.57% of taxable commercial activity above $1 million, after a subtraction of 35% of the greater of Oregon-apportioned cost of goods sold or Oregon-apportioned labor costs. Market-based sourcing applies. Registration is required at $750,000 of Oregon commercial activity. Quarterly estimated payments are due; annual return...Votes: 0GitHub stars: 478
- Or Income TaxTriggers when the taxpayer is an Oregon resident sole proprietor or single-member LLC needing to file Oregon Form OR-40. Covers Oregon's four-bracket graduated income tax (4.75%–9.9% for tax year 2025), standard and itemized deductions, personal exemption credit, federal tax subtraction, and Oregon's unique no-sales-tax environment. Must be loaded alongside us-tax-workflow-base and us-federal-return-assembly.Votes: 0GitHub stars: 478
- Or PayrollTier 2 Oregon content skill for employer payroll compliance covering tax year 2025. Includes the OR PIT brackets up to 9.9%, supplemental wage rate 8.0%, OR-W-4 state withholding form, Form OQ quarterly combined withholding/UI return, OR UI wage base $54,300 (highest in US) with rates 0-5.4%, the Statewide Transit Tax 0.1% on all wages (no cap), TriMet 0.8237% employer payroll tax for Portland area, Lane Transit 0.79% for Eugene, the OR Paid Leave program 0.6% total split between employer (0....Votes: 0GitHub stars: 478
- Pa Income TaxTriggers when the taxpayer is a Pennsylvania resident sole proprietor or single-member LLC needing to file Pennsylvania Form PA-40. Covers Pennsylvania's flat 3.07% income tax on eight classes of income, the unique PA rules that disallow many federal deductions, net profits computation for self-employed, and interaction with local earned income taxes. Must be loaded alongside us-tax-workflow-base and us-federal-return-assembly.Votes: 0GitHub stars: 478
- Pa Local EitPennsylvania Local Earned Income Tax (LEIT) — Act 32 of 2008Votes: 0GitHub stars: 478
- Pa PayrollTier 2 Pennsylvania content skill for employer payroll compliance covering tax year 2025. Includes the 3.07% flat PIT, Local Earned Income Tax under Act 32 with employer withholding by employee-residence PSD code (rates 0.5-3.9%), Local Services Tax (typically $52/year), reciprocal agreements with NJ/OH/IN/MD/VA/WV that exempt non-resident employees from state withholding, Philadelphia and Pittsburgh wage taxes (separate from state PIT under Sterling Act), SUC wage base $10,000 with rates 1.4...Votes: 0GitHub stars: 478
- Pa Sales TaxUse this skill whenever asked about Pennsylvania sales and use tax, PA DOR filings, Pennsylvania clothing exemption, Philadelphia sales tax, Allegheny County tax, or any request involving Pennsylvania state sales and use tax compliance. Trigger on phrases like \"Pennsylvania sales tax\", \"PA sales tax\", \"PA DOR\", \"PA-3\", \"Philadelphia tax\", \"Pennsylvania clothing exemption\", or any request involving Pennsylvania sales tax. ALWAYS read this skill before touching any Pennsylvania sale...Votes: 0GitHub stars: 478
- Pakistan Sales TaxUse this skill whenever asked to prepare, review, or classify transactions for a Pakistan Sales Tax return (federal or provincial) for any client. Trigger on phrases like \"Pakistan sales tax\", \"FBR return\", \"IRIS portal\", \"Sindh sales tax\", \"Punjab sales tax\", or any request involving Pakistan sales tax. MUST be loaded alongside vat-workflow-base v0.1 or later. ALWAYS read this skill before touching any Pakistan sales tax work.Votes: 0GitHub stars: 478
- Panama Income TaxUse this skill whenever asked about Panama personal income tax (ISR — Impuesto sobre la Renta) for individuals, self-employed persons, or payroll. Trigger on phrases like \"how much income tax do I pay in Panama\", \"Panama ISR\", \"declaración jurada de rentas\", \"income tax return Panama\", \"allowable deductions Panama\", \"CSS contributions\", \"Caja de Seguro Social\", \"seguro educativo\", \"territorial taxation\", \"Panama-source income\", \"self-employed CSS Law 462\", \"décimo terce...Votes: 0GitHub stars: 478
- Panama ItbmsUse this skill whenever asked to prepare, review, or create a Panama ITBMS (Impuesto de Transferencia de Bienes Muebles y Servicios) return for any client. Trigger on phrases like \"prepare ITBMS return\", \"do the ITBMS\", \"Panama VAT\", \"Panama tax\", or any request involving Panama consumption tax filing. Also trigger when classifying transactions for ITBMS purposes. This skill contains the complete Panama ITBMS classification rules, return form mappings, deductibility rules, and filing ...Votes: 0GitHub stars: 478
- Panama PayrollUse this skill whenever asked about Panama payroll processing for employed persons (planilla). Trigger on phrases like \"Panama payroll\", \"planilla CSS\", \"Caja de Seguro Social\", \"cuota obrero-patronal\", \"seguro educativo\", \"riesgos profesionales\", \"ISR Panama\", \"retención de salario Panama\", \"impuesto sobre la renta salario\", \"décimo tercer mes\", \"décimo Panama\", \"13th month Panama\", \"SIPE\", \"salario mínimo Panama\", \"Form 03 Panama\", \"planilla 03\", \"net salary...Votes: 0GitHub stars: 478
- Panama Social ContributionsUse this skill whenever asked about Panama social security and payroll contributions (Caja de Seguro Social / CSS) for employees, employers, or self-employed independent professionals. Trigger on phrases like \"Panama CSS contributions\", \"Caja de Seguro Social\", \"cuota obrero-patronal\", \"seguro educativo\", \"how much social security do I pay in Panama\", \"Panama payroll taxes\", \"Law 462 / Ley 462 CSS reform\", \"Panama employer contribution rate\", \"self-employed CSS Panama\", \"IV...Votes: 0GitHub stars: 478
- Paraguay Income TaxUse this skill whenever asked about Paraguay personal income tax (IRP) for self-employed individuals and personal-service providers. Trigger on phrases like \"how much tax do I pay in Paraguay\", \"IRP\", \"Impuesto a la Renta Personal\", \"Form 715\", \"Form 716\", \"RSP\", \"RGC\", \"renta neta\", \"declaración jurada\", \"allowable deductions Paraguay\", \"IPS contributions\", \"aporte obrero\", \"aporte patronal\", \"Marangatú\", \"RUC registration\", \"salario mínimo\", \"self-employed t...Votes: 0GitHub stars: 478
- Paraguay IvaUse this skill whenever asked to prepare, review, or create a Paraguay IVA (Impuesto al Valor Agregado) return for any client. Trigger on phrases like \"prepare IVA return\", \"do the IVA\", \"Paraguay VAT\", or any request involving Paraguay value added tax filing. ALWAYS read this skill before touching any Paraguay IVA-related work.Votes: 0GitHub stars: 478
- Paraguay PayrollUse this skill whenever asked about Paraguay payroll processing for employed persons. Trigger on phrases like \"Paraguay payroll\", \"Paraguayan payroll\", \"planilla de sueldos\", \"planilla de aporte obrero-patronal\", \"IPS Paraguay\", \"aporte obrero\", \"aporte patronal\", \"Instituto de Previsión Social\", \"social security Paraguay\", \"9% IPS\", \"16.5% IPS\", \"IRP Paraguay\", \"Impuesto a la Renta Personal\", \"renta de servicios personales\", \"Formulario 515\", \"Marangatú\", \"sa...Votes: 0GitHub stars: 478
- Paraguay Social ContributionsUse this skill whenever asked about Paraguay IPS social security contributions (aportes IPS) for employed persons, domestic workers, or independent contributors. Trigger on phrases like \"aportes IPS\", \"IPS Paraguay\", \"social security Paraguay\", \"aporte obrero\", \"aporte patronal\", \"9% IPS\", \"16.5% IPS\", \"25.5% IPS\", \"Instituto de Previsión Social\", \"trabajo doméstico IPS\", \"domestic worker social security Paraguay\", \"empleada doméstica aportes\", \"REI Paraguay\", \"plan...Votes: 0GitHub stars: 478
- Paypal IntegrationIntegration skill for PayPal activity download CSV exports. Activate when the user uploads a PayPal CSV, PayPal activity report, or mentions PayPal transactions. This is one of the messiest exports in common use.Votes: 0GitHub stars: 478
- Pe Company FormationSource-cited draft: company formation & entity choice for Peru (tax year 2025) — rates, thresholds and rules with primary-source citations. Unverified; pending local-accountant review.Votes: 0GitHub stars: 478
- Pe Corporate Income TaxSource-cited draft: corporate income tax for Peru (tax year 2025) — rates, thresholds and rules with primary-source citations. Unverified; pending local-accountant review.Votes: 0GitHub stars: 478
- Pe Individual ReturnUse 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 PE...Votes: 0GitHub stars: 478
- Pe Tax CreditsUse this skill for Prince Edward Island provincial tax credits — PEI Low-Income Tax Reduction, PEI Sales Tax Credit, PEI Volunteer Firefighter / Ground Search and Rescue Tax Credit, Teacher School Supply Amount (PEI), PEI Equity Tax Credit (35%), PEI Innovation and Development Labour Rebate. Triggers \"PEI tax credits\", \"Prince Edward Island credits\", \"PEI Equity Tax Credit\", \"Form PE428\", \"PEI ITC\".Votes: 0GitHub stars: 478
- Pe Tax OverviewSource-cited draft: tax overview for Peru (tax year 2025) — rates, thresholds and rules with primary-source citations. Unverified; pending local-accountant review.Votes: 0GitHub stars: 478
- Pennsylvania Sales TaxUse this skill whenever asked about Pennsylvania sales and use tax, PA DOR filings, Pennsylvania clothing exemption, Philadelphia sales tax, Allegheny County tax, or any request involving Pennsylvania state sales and use tax compliance. Trigger on phrases like \"Pennsylvania sales tax\", \"PA sales tax\", \"PA DOR\", \"PA-3\", \"Philadelphia tax\", \"Pennsylvania clothing exemption\", or any request involving Pennsylvania sales tax. ALWAYS read this skill before touching any Pennsylvania sale...Votes: 0GitHub stars: 478
- Permanent Establishment RiskUse this skill whenever a freelancer or small business has cross-border activity that might create a tax presence (Permanent Establishment / PE) in the client's country. Trigger on phrases like \"permanent establishment\", \"PE risk\", \"tax presence\", \"183-day rule\", \"fixed place of business\", \"dependent agent\", \"service PE\", \"effectively connected income\", \"do I need to file taxes in my client's country\", \"working abroad for client\", \"remote work PE\", or any request about w...Votes: 0GitHub stars: 478