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Claude Skills by openaccountants
github.com/openaccountants2,297 skills0 installs1 views
- Tx Franchise TaxTexas Franchise Tax for single-member LLCs and other taxable entities. Covers the 2026 report no-tax-due threshold ($2,650,000), discontinued Form 05-163 for report years 2024+, required PIR/OIR filing, E-Z computation rate (0.331%), standard computation, passive-entity filing path, and annual filing requirements. Primary source: Texas Comptroller and Texas Tax Code Chapter 171.Votes: 0GitHub stars: 478
- Tx Margin TaxDeep content skill for the Texas Franchise (Margin) Tax imposed under Texas Tax Code Chapter 171.Votes: 0GitHub stars: 478
- Tx Sales Use TaxTexas Sales and Use Tax return (Form 01-114) for self-employed individuals and small businesses. Covers the 6.25% state rate, local tax add-ons (up to 2%), combined maximum of 8.25%, use tax, data processing services exemption under Section 151.351, and filing frequencies. Primary source: Texas Tax Code Chapter 151.Votes: 0GitHub stars: 478
- Tz Corporate Income TaxTanzania corporate income tax for the 2026 year of income: the 30% rate, reduced rates, the 1% turnover tax on perpetual losses, loss limits, interest limits, deemed distributions, instalments and the final return under the Income Tax Act Cap. 332 and the Finance Act 2026. Use for company tax, corporation tax, TRA provisional return, or final return questions for Tanzanian companies and branches.Votes: 0GitHub stars: 478
- Tz Cross BorderTanzania cross-border tax for 2026: withholding on payments to non-residents, branch tax, gains on Tanzanian assets, the 3% digital service tax from 1 July 2026, foreign tax credit and the nine treaties TRA publishes. Use for non-resident, treaty, permanent establishment, or digital service tax questions involving Tanzania.Votes: 0GitHub stars: 478
- Tz Transfer PricingTanzania transfer pricing for 2026: the arm's length rule in Income Tax Act s.33, the Tax Administration (Transfer Pricing) Regulations 2018, documentation at the TZS 10 billion threshold, the Finance Act 2026 penalty, intra-group services and advance pricing arrangements. Use for related-party pricing, TP documentation, or TRA TP adjustment questions in Tanzania.Votes: 0GitHub stars: 478
- Ua BookkeepingUkrainian sole-proprietor (ФОП) record-keeping and bookkeeping: the income ledger and income-and-expense ledger, software cash registers (ПРРО / PRRO), primary documents that support income and expenses, fiscalisation, and document retention. Records and process, not rate computation.Votes: 0GitHub stars: 478
- Ua Corporate Income TaxUkrainian corporate income tax (податок на прибуток підприємств) for tax year 2026 under the Tax Code of Ukraine, section III and the martial-law transitional provisions. Covers who pays, the 18% base rate, 25% for financial institutions, 50% for banks in 2026, insurers' 3% and 0% rates, gambling and lottery rates, the accounting-profit base and the UAH 40 million small-taxpayer option, loss carry-forward with the 50% limit for large taxpayers, the advance payment on dividends, quarterly and ...Votes: 0GitHub stars: 478
- Ua Cross BorderUkrainian cross-border tax for tax year 2026 under the Tax Code of Ukraine. Covers residence of individuals (home, centre of vital interests, 183 days, citizenship) and companies, how non-residents are taxed, the permanent establishment test (12-month sites, 183-day services, dependent agents, preparatory exclusions), withholding on Ukrainian-source income under art. 141.4 (15%, freight 6%, insurance 0/4/12%, Eurobond interest 5%, the gross-up), treaty relief with residence certificates and b...Votes: 0GitHub stars: 478
- Ua Crypto TaxTaxation of cryptocurrency / virtual assets for individuals in Ukraine under the framework legislated to take effect from 1 January 2026: 18% PIT + 5% military levy on annual gains, the one-off 5% PIT transition for pre-law assets sold in 2026, taxable events, cost basis, and record-keeping.Votes: 0GitHub stars: 478
- Ua EinvoiceUse this skill whenever asked about Ukrainian electronic invoicing and digital tax reporting for self-employed people and small businesses. Trigger on phrases like \"Ukraine tax invoice\", \"податкова накладна\", \"ЄРПН\", \"VAT invoice registration Ukraine\", \"register tax invoice Ukraine\", \"СЕА ПДВ\", \"VAT account Ukraine\", \"ПРРО receipt\", \"fiscal receipt Ukraine FOP\", \"blocked tax invoice\", \"зупинення реєстрації ПН\", \"СМКОР\", \"КЕП Ukraine\", \"Електронний кабінет\", \"SAF-T...Votes: 0GitHub stars: 478
- Ua Financial StatementsUse this skill whenever asked about Ukrainian financial statements and financial reporting (фінансова звітність) for legal entities, or whether a self-employed person must prepare them. Trigger on phrases like \"Ukraine financial statements\", \"фінансова звітність\", \"П(С)БО\", \"НП(С)БО\", \"IFRS Ukraine\", \"МСФЗ\", \"do I file accounts as a FOP\", \"balance sheet Ukraine\", \"звіт про фінансові результати\", \"Форма 1-м\", \"Форма 1-мс\", \"enterprise size category Ukraine\", \"micro sma...Votes: 0GitHub stars: 478
- Ua FormationUse this skill whenever asked about registering or forming a business in Ukraine for a self-employed person. Trigger on phrases like \"register a FOP\", \"how do I become a ФОП\", \"start a business in Ukraine\", \"open a sole proprietorship Ukraine\", \"Diia registration\", \"ТОВ vs ФОП\", \"LLC vs sole proprietor Ukraine\", \"choose КВЕД codes\", \"single tax election\", \"register for VAT Ukraine\", \"open a business bank account Ukraine\", \"close my ФОП\", or any question about the forma...Votes: 0GitHub stars: 478
- Ua Freelance IntakeALWAYS USE THIS SKILL when a user asks for help preparing their Ukrainian taxes AND mentions freelancing, self-employment, sole proprietorship, ФОП, FOP, or being an individual entrepreneur in Ukraine. Trigger on phrases like \"help me do my Ukrainian taxes\", \"I'm a ФОП\", \"I'm a freelancer in Ukraine\", \"prepare my single-tax return\", \"I'm self-employed in Ukraine\", or any similar phrasing where the user is a Ukraine-resident self-employed individual needing tax help. This is the REQU...Votes: 0GitHub stars: 478
- Ua Income TaxUkrainian personal income tax (податок на доходи фізичних осіб, ПДФО) and the 5% military levy for every individual, tax year 2026, under section IV of the Tax Code of Ukraine. Covers residents and non-residents; salary and civil-law fees withheld by tax agents; the tax social benefit; interest, dividends (5% and 9%), investment profit, rent, property and car sales, gifts and inheritance; foreign income and foreign tax credit; sole proprietors on the general system (net profit, deductible exp...Votes: 0GitHub stars: 478
- Ua PayrollUkrainian payroll for employers, tax year 2026: companies and sole proprietors (ФОП) who hire staff under employment or civil-law contracts. Covers the hiring notice before work starts; withholding of 18% personal income tax and the 5% military levy; the tax social benefit for low salaries (UAH 1,664, limit UAH 4,660); the employer's 22% ЄСВ on gross pay, with the UAH 1,902.34 floor, the UAH 172,940 cap and 8.41% for employees with disabilities; gross-to-net; paying with each salary and by th...Votes: 0GitHub stars: 478
- Ua Return AssemblyFinal orchestrator that assembles the complete Ukrainian ФОП (FOP) filing package for a Ukraine-resident sole proprietor: consumes the Ukraine content-skill outputs and produces one unified reviewer package with the correct declaration, schedules, filing-and-payment calendar, and pre-filing checklist. Computes nothing itself.Votes: 0GitHub stars: 478
- Ua Single TaxUkrainian single tax (єдиний податок) simplified regime for sole proprietors (ФОП): the three FOP groups, income limits, rates, the 1% military levy on Group 3, ЄСВ due on top, employee limits, and barred activities.Votes: 0GitHub stars: 478
- Ua Social ContributionsUkrainian unified social contribution (єдиний соціальний внесок, ЄСВ) for tax year 2026 under the Law on the unified social contribution (No. 2464-VI) and the 2026 State Budget Law. Covers who pays: employers, sole proprietors on the general system and the single tax, independent professionals, voluntary payers; the 22% rate and the 8.41% rate for employees with disabilities; the minimum contribution of UAH 1,902.34 a month, due even with no income; the maximum base of 20 minimum wages (UAH 1...Votes: 0GitHub stars: 478
- Ua Tax OptimizationUse this skill whenever asked about legal tax optimization or tax planning for self-employed people in Ukraine. Trigger on phrases like \"reduce tax Ukraine\", \"Diia City\", \"single tax vs general system\", \"tax planning Ukraine freelancer\", \"optimise FOP taxes\", \"should I be on єдиний податок or загальна система\", \"lower my tax as an IT freelancer in Ukraine\", \"Group 3 5% vs general system\", \"Diia City gig contract\", \"do I need to register for VAT\", or any question about legi...Votes: 0GitHub stars: 478
- Ua Tax OverviewA one-page map of the Ukrainian tax system for tax year 2026, from the Tax Code of Ukraine as consolidated on zakon.rada.gov.ua with the martial-law amendments to October 2026. Covers the tax year, currency, the tax authority, who is resident, personal income tax at 18% (5% and 9% on dividends), the military levy (5% for individuals, 1% for single-tax group 3, 10% of the minimum wage for groups 1, 2 and 4, none on company profit), corporate income tax at 18% with 25% for financial institution...Votes: 0GitHub stars: 478
- Ua Transfer PricingUkrainian transfer pricing (трансфертне ціноутворення) for tax year 2026 under article 39 of the Tax Code of Ukraine. Covers controlled deals (related non-residents, commission agents, Cabinet of Ministers low-tax states and entity forms, a non-resident and its Ukrainian PE), the UAH 150 million income and UAH 10 million per-counterparty thresholds, related persons (25% and art. 14.1.159), the five methods, the range and median rule, self-adjustment, the controlled transactions report and gro...Votes: 0GitHub stars: 478
- Uae VatUse this skill whenever asked to prepare, review, or classify transactions for a UAE VAT return (VAT201 form) for any client. Trigger on phrases like \"prepare VAT return\", \"do the VAT\", \"fill in VAT201\", \"create the return\", \"UAE VAT filing\", \"FTA return\", or any request involving UAE VAT filing. Also trigger when classifying transactions for VAT purposes from bank statements, invoices, or other source data. This skill covers the UAE only and only standard VAT-registered persons f...Votes: 0GitHub stars: 478
- Ug Company FormationForming a company in Uganda, tax year 2026-27: entity types registered by URSB, first steps, URA TIN documents, EFRIS and VAT at the 2026 threshold. Fees and timing from the old file are held as unverified. Use for Uganda questions from URA taxpayers, employers, advisers and foreign investors, including rates, thresholds, filing dates, the URA portal and worked computations. Figures for tax year 2026-27 come from Uganda Revenue Authority pages and the law, and items that could not be opened a...Votes: 0GitHub stars: 478
- Ug Corporate Income TaxUganda corporate income tax for companies and branches, tax year 2026-27: the 30% rate, withholding on dividends, interest, royalties and fees, the 2026 changes on interest caps, arm's length, hotels and bad debts, provisional tax and the annual return. Use for Uganda questions from URA taxpayers, employers, advisers and foreign investors, including rates, thresholds, filing dates, the URA portal and worked computations. Figures for tax year 2026-27 come from Uganda Revenue Authority pages an...Votes: 0GitHub stars: 478
- Ug Cross BorderUganda cross-border income tax for the 2026-27 year of income under Part IX of the Income Tax Act (Chapter 338, Revised Edition 2024) and the Income Tax (Amendment) Act 2026. Covers residence of individuals (permanent home, 183 days, 122-day average) and companies (incorporation, management and control, majority of operations), the branch definition and its 90-day tests, Ugandan-source income rules, the 15% final withholding on dividends, interest, royalties, rent, management charges and paym...Votes: 0GitHub stars: 478
- Ug Income TaxUganda personal income tax for resident and non-resident individuals, tax year 2026-27: the bands in force from 1 July 2026, the UGX 4,020,000 annual threshold, residence, rental income, the small business turnover tax, provisional tax and the annual return. Use for Uganda questions from URA taxpayers, employers, advisers and foreign investors, including rates, thresholds, filing dates, the URA portal and worked computations. Figures for tax year 2026-27 come from Uganda Revenue Authority pag...Votes: 0GitHub stars: 478
- Ug Payroll SocialUganda payroll and social contributions, tax year 2026-27: NSSF at 5% employee and 10% employer, the PAYE bands in force from 1 July 2026, the amendment of July and August returns, remittance by the 15th and Local Service Tax. Use for Uganda questions from URA taxpayers, employers, advisers and foreign investors, including rates, thresholds, filing dates, the URA portal and worked computations. Figures for tax year 2026-27 come from Uganda Revenue Authority pages and the law, and items that c...Votes: 0GitHub stars: 478
- Ug Tax OverviewOverview of the Uganda tax system for tax year 2026-27: the year of income, the Uganda Revenue Authority, main taxes, headline rates and filing rhythm, and the changes from 1 July 2026. Use for Uganda questions from URA taxpayers, employers, advisers and foreign investors, including rates, thresholds, filing dates, the URA portal and worked computations. Figures for tax year 2026-27 come from Uganda Revenue Authority pages and the law, and items that could not be opened are named as unverifie...Votes: 0GitHub stars: 478
- Ug Transfer PricingUganda transfer pricing for the 2026-27 year of income under section 116 of the Income Tax Act (Chapter 338, Revised Edition 2024), the Income Tax (Transfer Pricing) Regulations 2011 and the arm's length duty added by the Income Tax (Amendment) Act 2026 (from 1 July 2026). Covers who is an associate (50% control, relatives, partners, acting on another's directions), controlled transactions at home and across the border, branches treated as separate persons, the five methods and the most-appro...Votes: 0GitHub stars: 478
- Uganda VatUganda VAT return work, tax year 2026-27: the 18% rate, registration threshold of UGX 300,000,000 from 1 July 2026, withholding VAT at 6% and its 2026 e-invoice exception, zero-rated supplies, blocked input tax, EFRIS, supplier patterns, bad debts and penalties. Use for Uganda questions from URA taxpayers, employers, advisers and foreign investors, including rates, thresholds, filing dates, the URA portal and worked computations. Figures for tax year 2026-27 come from Uganda Revenue Authority...Votes: 0GitHub stars: 478
- Uk BookkeepingUse this skill whenever asked about UK bookkeeping for sole traders, micro-entities, or small companies. Trigger on phrases like \"chart of accounts\", \"nominal codes\", \"bookkeeping\", \"profit and loss\", \"balance sheet\", \"FRS 105\", \"FRS 102 Section 1A\", \"Making Tax Digital\", \"MTD\", \"MTD ITSA bookkeeping\", \"April 2026 quarterly\", \"VAT threshold £90,000\", \"bank reconciliation\", \"double-entry\", \"expense categories\", \"revenue recognition\", \"depreciation\", \"capital ...Votes: 0GitHub stars: 478
- Uk Capital Gains Sa108Use 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 break...Votes: 0GitHub stars: 478
- Uk Corporation TaxUK corporation tax for companies resident in the UK and for non-resident companies trading in the UK through a permanent establishment. Covers the 25% main rate, the 19% small profits rate and marginal relief between GBP 50,000 and GBP 250,000 (limits shared by associated companies and cut for short periods), financial years running from 1 April, the taxable base, capital allowances, trade losses and the GBP 5m deductions allowance, 75% group relief, the dividend exemption and substantial sha...Votes: 0GitHub stars: 478
- Uk Crypto TaxUse this skill whenever asked about UK cryptocurrency or digital asset taxation. Trigger on phrases like \"crypto tax UK\", \"Bitcoin UK tax\", \"HMRC crypto\", \"cryptoassets UK\", \"crypto capital gains UK\", \"staking tax UK\", \"mining tax UK\", \"NFT tax UK\", \"DeFi tax UK\", \"SA108 crypto\", \"crypto CGT\", \"bed and breakfasting crypto\", \"S104 pool\", \"crypto loss UK\", \"Coinbase UK tax\", \"Binance UK tax\", \"Revolut crypto UK\", \"crypto income UK\", \"DAC8 UK\", \"CARF crypto...Votes: 0GitHub stars: 478
- Uk DividendsUK income tax on dividends for individuals, tax year 2026-27 (6 April 2026 to 5 April 2027), with the 2025-26 rates for returns filed now. Covers the GBP 500 dividend allowance (dividend nil rate), the 10.75%, 35.75% and 39.35% dividend rates from 6 April 2026 (8.75% and 33.75% before), how dividends sit on top of other income, salary versus dividends for owner-directors with Class 1 National Insurance and corporation tax, lawful dividends out of distributable profits (Companies Act 2006 s.83...Votes: 0GitHub stars: 478
- Uk Financial StatementsUse this skill when preparing, reviewing, or advising on annual financial statements for a UK company. Trigger on phrases like \"Companies House accounts\", \"FRS 102\", \"FRS 105\", \"micro-entity accounts\", \"small company accounts\", \"abbreviated accounts\", \"directors' report UK\", \"filing accounts UK\", \"audit exemption UK\", \"year-end adjustments UK\", \"iXBRL\", \"abridged accounts\", \"identity verification Companies House\", \"software filing April 2028\", or any question about...Votes: 0GitHub stars: 478
- Uk Foreign Tax And WithholdingTwo cross-border methods for the UK for tax year 2026/27 and company periods in 2026. First, foreign tax credit relief for UK residents, individuals and companies: the TIOPA 2010 credit, the limit to UK tax on the same income source by source, unilateral relief, the treaty cap, deduction instead of credit and SA106 with HS263. Second, UK withholding on outbound payments: 20% on yearly interest and on royalties, no withholding on ordinary dividends, 20% on REIT property income distributions, r...Votes: 0GitHub stars: 478
- Uk FormationUse this skill whenever asked about forming, incorporating, or registering a company in the United Kingdom. Trigger on phrases like \"set up a company in the UK\", \"UK Ltd\", \"Companies House\", \"incorporate in England\", \"UK company formation\", \"register a business UK\", \"limited company UK\", \"LLP formation UK\", \"UK company costs\", \"confirmation statement\", or any question about starting a business entity in England, Wales, Scotland, or Northern Ireland. Covers entity types, re...Votes: 0GitHub stars: 478
- Uk Freelance IntakeALWAYS USE THIS SKILL when a user asks for help preparing their UK tax returns AND mentions freelancing, self-employment, sole trading, contracting, or side hustle income. Trigger on phrases like \"help me do my UK taxes\", \"prepare my self-assessment\", \"I'm self-employed in the UK\", \"I'm a sole trader\", \"do my SA100\", \"prepare my tax return\", or any similar phrasing where the user is a UK-resident self-employed individual needing tax return preparation. This is the REQUIRED entry p...Votes: 0GitHub stars: 478
- Uk Income Tax Sa100UK Income Tax for individuals who file the SA100 Self Assessment return, tax year 2026-27 (6 April 2026 to 5 April 2027), with 2025-26 figures for returns filed now. Covers the GBP 12,570 Personal Allowance and its taper above GBP 100,000, the frozen bands and the 20%, 40% and 45% rates, the Welsh rates, the six Scottish bands for 2026-27, the starting rate for savings and the Personal Savings Allowance, the dividend allowance and rates, Marriage Allowance, the High Income Child Benefit Charg...Votes: 0GitHub stars: 478
- Uk Major PartnersUse when asked about UK Major Partners. Quick ReferenceVotes: 0GitHub stars: 478
- Uk National InsuranceUK National Insurance contributions for tax year 2026/27 (6 April 2026 to 5 April 2027). Covers Class 1 employee contributions (8% from the GBP 12,570 primary threshold to the GBP 50,270 upper earnings limit, 2% above), employer contributions (15% above the GBP 5,000 secondary threshold), the 0% employer rate for under-21s, apprentices under 25 and veterans, the GBP 10,500 Employment Allowance, Class 1A and 1B at 15%, directors' annual earnings period, Class 2 (no longer a liability, voluntar...Votes: 0GitHub stars: 478
- Uk Non DomHow the UK taxes the foreign income and gains of people who used to be non-doms, and of new arrivals, for tax year 2026/27 (6 April 2026 to 5 April 2027), after Finance Act 2025 ended the remittance basis. Covers the 4-year foreign income and gains (FIG) regime for people who were non-resident for 10 years, how to claim it and what the claim costs (personal allowance, CGT annual exempt amount, foreign losses), Overseas Workday Relief, the Temporary Repatriation Facility (12% for 2025/26 and 2...Votes: 0GitHub stars: 478
- Uk Non Resident Sa109UK income tax and capital gains tax for individuals who are not UK resident but have UK income or sell UK land, for tax year 2026/27 (6 April 2026 to 5 April 2027) and 2025/26 returns due by 31 January 2027. Covers what a non-resident is taxed on, the default rates, the limit on liability for disregarded income (ITA 2007 s.811), who can claim a Personal Allowance, the SA109 pages, the Non-resident Landlord Scheme and NRL1, non-resident CGT on UK property with 2015 and 2019 rebasing and the 60...Votes: 0GitHub stars: 478
- Uk Payments On AccountUK Self Assessment payments on account for tax year 2026-27 (6 April 2026 to 5 April 2027), set from the 2025-26 return. Covers who must pay them (the GBP 1,000 threshold and the test that more than 80% was collected at source), the 31 January and 31 July due dates, the balancing payment on 31 January after the year, what is in the base (income tax and Class 4 NIC) and what is not (capital gains tax, student loans, voluntary Class 2), reducing payments with SA303 and the interest when the red...Votes: 0GitHub stars: 478
- Uk PayrollUK employer payroll for the 2026/27 tax year (6 April 2026 to 5 April 2027), with dated 2025/26 notes. Covers registering a PAYE scheme, tax codes and starter checklists, PAYE bands for England, Northern Ireland, Wales and Scotland, Class 1 NIC as payroll applies it, the Employment Allowance, student and postgraduate loan deductions, National Minimum Wage and National Living Wage from 1 April 2026, Statutory Sick Pay after the April 2026 reform, SMP and SPP and their recovery, automatic enrol...Votes: 0GitHub stars: 478
- Uk Rental Sa105Use this skill whenever asked about UK property income or rental income for individuals. Trigger on phrases like \"SA105\", \"rental income UK\", \"property income\", \"buy-to-let\", \"letting income\", \"landlord tax UK\", \"rent-a-room\", \"mortgage interest relief\", \"Section 24\", \"property allowance\", \"non-resident landlord scheme\", \"NRLS\", \"furnished holiday let\", \"FHL abolished\", \"FHL abolition\", \"repairs deduction\", \"letting agent fees\", \"property expenses\", \"UK pr...Votes: 0GitHub stars: 478
- Uk Return AssemblyFinal orchestrator skill that assembles the complete UK filing package for UK-resident sole traders. Consumes outputs from all UK content skills (uk-vat-return for VAT100, uk-self-employment-sa103 for trading income, uk-income-tax-sa100 for personal tax, uk-national-insurance for Class 2+4 NIC, uk-student-loan-repayment for student loan, uk-payments-on-account for payments on account) to produce a single unified reviewer package containing every worksheet, every form, every brief section, all...Votes: 0GitHub stars: 478
- Uk Scottish Income TaxScottish income tax for UK resident individuals, tax year 2026/27 (6 April 2026 to 5 April 2027), with the 2025/26 bands for returns filed now. Covers who is a Scottish taxpayer (Scotland Act 1998 ss 80D to 80F: close connection, main home, midnight days count), the six Scottish rates and band limits set by the Scottish Rate Resolution 2026-27, why savings and dividends stay on UK rates and the UK basic rate limit, the Personal Allowance taper, how the SA100 computes it, Gift Aid and relief-a...Votes: 0GitHub stars: 478