All authors
Claude Skills by openaccountants
github.com/openaccountants2,297 skills0 installs1 views
- Wise IntegrationIntegration skill for Wise (formerly TransferWise) statement CSV exports. Activate when the user uploads a Wise statement, Wise CSV, or mentions Wise, TransferWise, or multi-currency transfers.Votes: 0GitHub stars: 478
- Withholding Tax MatrixUse 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 ser...Votes: 0GitHub stars: 478
- Ws Company FormationSource-cited draft: company formation & entity choice for Samoa (tax year 2025) — rates, thresholds and rules with primary-source citations. Unverified; pending local-accountant review.Votes: 0GitHub stars: 478
- Ws Corporate Income TaxSource-cited draft: corporate income tax for Samoa (tax year 2025) — rates, thresholds and rules with primary-source citations. Unverified; pending local-accountant review.Votes: 0GitHub stars: 478
- Ws Income TaxSource-cited draft: personal income tax for Samoa (tax year 2025) — rates, thresholds and rules with primary-source citations. Unverified; pending local-accountant review.Votes: 0GitHub stars: 478
- Ws Payroll SocialSource-cited draft: payroll & social contributions for Samoa (tax year 2025) — rates, thresholds and rules with primary-source citations. Unverified; pending local-accountant review.Votes: 0GitHub stars: 478
- Ws Tax OverviewSource-cited draft: tax overview for Samoa (tax year 2025) — rates, thresholds and rules with primary-source citations. Unverified; pending local-accountant review.Votes: 0GitHub stars: 478
- Ws Vat GstSource-cited draft: vat / gst for Samoa (tax year 2025) — rates, thresholds and rules with primary-source citations. Unverified; pending local-accountant review.Votes: 0GitHub stars: 478
- Wv Income TaxUse this skill whenever asked about West Virginia individual income tax, West Virginia Form IT-140, West Virginia graduated tax rates, West Virginia self-employment income tax at the state level, West Virginia 2026 rate cut, or any West Virginia personal income tax question for sole proprietors. Trigger on phrases like \"West Virginia income tax\", \"WV income tax\", \"Form IT-140\", \"West Virginia tax brackets\", \"WV 4.58%\", \"W.Va. Code §11-21\", or any request involving West Virginia st...Votes: 0GitHub stars: 478
- Wv Sales TaxUse this skill whenever asked about West Virginia sales tax, WV use tax, West Virginia Tax Division filing, West Virginia SaaS tax, West Virginia service taxation, or West Virginia sales tax compliance. Trigger on phrases like \"West Virginia sales tax\", \"WV sales tax\", \"W.Va. Code §11-15\", \"WV Tax Division\", \"West Virginia SaaS\", \"West Virginia SST\", or any request involving West Virginia state and local sales and use tax compliance. ALWAYS load us-sales-tax first for federal cont...Votes: 0GitHub stars: 478
- Wy FormationTier 2 Wyoming content skill for entity formation covering tax year 2025. Includes the WY LLC $100 filing fee + $60 annual report (cheapest in US), no state PIT, anonymous ownership (member name not on public record), the strongest charging-order asset protection statute in US (charging order as exclusive remedy), Dynasty Trust 1,000-year duration, Series LLC availability, foreign qualification requirements when \"doing business\" in other states, and the federal compliance overlay (Form 5472...Votes: 0GitHub stars: 478
- Wy Sales TaxUse this skill whenever asked about Wyoming sales tax, Wyoming use tax, Wyoming DOR sales tax filing, or Wyoming sales tax compliance. Trigger on phrases like \"Wyoming sales tax\", \"WY sales tax\", \"W.S. §39-15\", \"Wyoming DOR\", \"Wyoming no income tax\", \"Wyoming SST\", or any request involving Wyoming state and local sales and use tax compliance. ALWAYS load us-sales-tax first for federal context.Votes: 0GitHub stars: 478
- Wyoming Sales TaxUse this skill whenever asked about Wyoming sales tax, Wyoming use tax, Wyoming DOR sales tax filing, or Wyoming sales tax compliance. Trigger on phrases like \"Wyoming sales tax\", \"WY sales tax\", \"W.S. §39-15\", \"Wyoming DOR\", \"Wyoming no income tax\", \"Wyoming SST\", or any request involving Wyoming state and local sales and use tax compliance. ALWAYS load us-sales-tax first for federal context.Votes: 0GitHub stars: 478
- Xero IntegrationIntegration skill for Xero accounting software exports. Activate when the user uploads a Xero bank statement CSV, Xero invoice export, or mentions Xero, bank statement import, or Xero CSV.Votes: 0GitHub stars: 478
- Xero Uk Vat CloseWorkbench method for AI agents. Pull the quarter from Xero (connector or CSV export), compute the UK VAT return boxes from the accountant-reviewed uk-vat-return Guide, and hand back a working paper plus a Xero-ready adjustment journal for human review and filing.Votes: 0GitHub stars: 478
- Xk Corporate Income TaxPrepare Kosovo corporate income tax working papers for an ordinary company: distinguish real-income taxation from quarterly small-business payments, test the EUR 30000 threshold and election history, reconcile accounting profit to taxable income, track depreciation and carried losses, and prepare quarterly instalments and the annual settlement. Use for Kosovo company tax, corporate returns, real-income elections and quarterly advance-payment questions. Covers 2026 using Law 06/L-105, current ...Votes: 0GitHub stars: 478
- Xk Cross BorderPrepare Kosovo cross-border corporate business-income working papers for 2026. Screen residence, domestic permanent establishments and treaty entitlement before choosing gross nonresident service withholding or the net-profit route. Classify interest, royalties and rent, reconcile foreign income and capped foreign-tax credits, identify actual asset disposals and liquidation, and prepare monthly WR reporting and annual certificates. Trigger on Kosovo foreign suppliers, nonresident services, br...Votes: 0GitHub stars: 478
- Xk Transfer PricingPrepare Kosovo transfer-pricing workpapers for 2026 corporate controlled transactions using the current corporate statute, the complete transfer-pricing instruction and tax-authority filing guidance. Covers related parties, specified jurisdictions, comparability, tested parties, pricing methods, ranges and adjustments, group-service benefit tests, the simplified low-value markup, documentation contents, annual transaction notification, loan balances, response deadlines and current procedural ...Votes: 0GitHub stars: 478
- Yt Employer Payroll ReliefMayotte employer payroll relief reference for 2026. Distinguishes the January RGDU commencement from the July LODEOM commencement, the local minimum-wage reference and the prohibition on combining the two reliefs. Explains the Mayotte coefficient parameters, local contribution limits and period changes without substituting mainland figures. Includes an algebraic illustration with explicit assumptions and an evidence checklist. Complete contribution bases, sector-specific LODEOM eligibility, D...Votes: 0GitHub stars: 478
- Yt Individual ReturnUse 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.Votes: 0GitHub stars: 478
- Yt Tax CreditsUse this skill for Yukon provincial tax credits — Yukon First Nations Tax Credit, Yukon Small Business Investment Tax Credit (25%), Yukon Research and Development Tax Credit (15%), Yukon Manufacturing and Processing Profits Tax Credit, Yukon Mineral Exploration Tax Credit (25%). Triggers \"Yukon tax credits\", \"Yukon First Nations Tax Credit\", \"Form YT428\", \"Yukon SBITC\", \"Yukon mineral exploration\".Votes: 0GitHub stars: 478
- Yt Vat And Goods ImportsMayotte reference distinguishing the absence of local VAT from customs and octroi de mer obligations on goods. Explains EU customs-territory membership, import declarations, separate destination taxation and the need for tariff classification and exemption evidence. Uses French customs guidance and flags conflicting VAT recodification dates in retrieved tax publications rather than prescribing an unverified future invoice citation. Services, detailed valuation, product tariffs, electronic rep...Votes: 0GitHub stars: 478
- Za Assessed Loss Ring FencingSouth African section 20A ring-fencing of assessed losses for natural persons, and the section 20 carry-forward rules it sits on. Covers the income threshold that triggers ring-fencing and the change from the 45% to the 39% marginal rate from 1 March 2026, the list of suspect trades, the three-out-of-five-years test, the escapes in section 20A(3) and the letting exception, and the company 80% limitation under section 20. Use for questions about ring-fenced losses, suspect trades, hobby farmin...Votes: 0GitHub stars: 478
- Za Capital Gains TablesYear-keyed South African capital gains tax rate tables for natural persons, covering five years of assessment (2023 to 2027). Contains the annual exclusion, the increased exclusion in the year of death, the primary residence exclusion and the inclusion rate for individuals, together with the tax-free savings account annual and lifetime contribution limits and the excess contribution penalty rate. Use for any South African CGT exclusion or inclusion rate lookup, primary residence disposal, dec...Votes: 0GitHub stars: 478
- Za Capital GainsSouth Africa capital gains tax: 40% inclusion rate for individuals, annual exclusion R40,000, primary residence exclusion, small business disposal relief, death exclusion. Trigger on: \"South Africa CGT\", \"capital gains South Africa\", \"SARS capital gains\", \"CGT inclusion rate South Africa\", \"sell shares South Africa\", \"SA primary residence exemption\", \"R40,000 CGT exclusion\", \"Schedule 8 South Africa\".Votes: 0GitHub stars: 478
- Za Corporate Income TaxSouth African corporate income tax for companies and close corporations, for years of assessment ending 1 April 2026 to 31 March 2027, under the Income Tax Act 58 of 1962 and the Tax Administration Act 28 of 2011. Covers residence, the flat 27% company rate, the small business corporation (SBC) bands and qualifying tests, SBC allowances, the assessed loss cap (higher of R1 million and 80% of taxable income), provisional tax, the underestimation and late-payment penalties, interest, the ITR14,...Votes: 0GitHub stars: 478
- Za Emp501 Reconciliation And Irp5 Corrections SyfileA working draft for South African employers and their tax practitioners on submitting the EMP501 employer reconciliation, correcting IRP5/IT3(a) certificates through e@syFile™ Employer, the UIF remuneration ceiling that drives UIF values, and travel allowance source code 4582.Votes: 0GitHub stars: 478
- Za Foreign Employment ExemptionSouth African section 10(1)(o)(ii) foreign employment income exemption for tax residents rendering services outside the Republic. Covers the day tests that gate the exemption, the work-day apportionment formula SARS actually applies, the annual cap, how to choose the twelve month window, how to count full days across border stamps and overnight flights, how the IRP5 must be coded, and the ITR12 containers. Use for any question about working abroad, seconded employees, expatriates, contractors...Votes: 0GitHub stars: 478
- Za Income Tax TablesYear-keyed South African income tax rate tables for individuals and special trusts, covering five years of assessment (2023 to 2027). Contains the progressive tax brackets with base amounts, the primary, secondary and tertiary rebates, tax thresholds by age, medical scheme fees tax credits, the section 11F retirement contribution cap and percentage, the section 18A donations limit, the interest exemption, the foreign dividend fraction and the section 10(1)(o)(ii) foreign employment cap. Use f...Votes: 0GitHub stars: 478
- Za Income TaxUse this skill whenever asked about South African income tax for self-employed individuals. Trigger on phrases like \"how much tax do I pay\", \"ITR12\", \"income tax return\", \"SARS\", \"tax brackets\", \"provisional tax\", \"IRP6\", \"rebates\", \"medical credits\", \"retirement deduction\", \"turnover tax\", \"eFiling\", or any question about filing or computing income tax for a self-employed or sole proprietor client in South Africa. ALWAYS read this skill before touching any South Afric...Votes: 0GitHub stars: 478
- Za Payroll Paye Uif SdlSouth African payroll for the 2027 tax year (1 March 2026 to 28 February 2027): employees' tax (PAYE) under the Fourth Schedule to the Income Tax Act 58 of 1962, Unemployment Insurance Fund contributions under the Unemployment Insurance Contributions Act 4 of 2002, and the Skills Development Levy under the Skills Development Levies Act 9 of 1999. Covers the 2027 tax bands, rebates, thresholds, medical scheme fees tax credits, the annual-equivalent method, the retirement fund deduction, UIF at...Votes: 0GitHub stars: 478
- Za Provisional TaxUse this skill whenever asked about South African provisional tax (IRP6) for self-employed individuals. Trigger on phrases like \"IRP6\", \"provisional tax\", \"SARS provisional\", \"estimated tax South Africa\", \"first provisional period\", \"second provisional period\", \"third provisional\", \"underestimation penalty\", or any question about South African provisional tax obligations for self-employed persons. Covers first period (Aug 31), second period (Feb 28), voluntary third period (Se...Votes: 0GitHub stars: 478
- Za Tax ResidencySouth Africa tax residency: ordinarily resident test, physical presence test, cessation of residency, exit charge on deemed disposal. Trigger on: \"South Africa tax resident\", \"SARS residency\", \"leaving South Africa taxes\", \"ordinarily resident South Africa\", \"physical presence test South Africa\", \"SA exit tax\", \"cease to be SA resident\", \"South African tax emigration\", \"financial emigration SARS\".Votes: 0GitHub stars: 478
- Za Travel Allowance TablesYear-keyed South African travel allowance and logbook rate tables, covering five years of assessment (2023 to 2027). Contains the SARS fixed cost table used for the deemed-cost method (fixed cost, fuel cost and maintenance cost by vehicle value band) and the prescribed reimbursive rate per kilometre for each year. Use for any South African travel claim, logbook computation, deemed cost lookup, reimbursive travel allowance, code 3701, 3702 or 3703 question, or company car and business travel d...Votes: 0GitHub stars: 478
- Za Vat ReturnUse this skill whenever asked about South African VAT returns for self-employed individuals or small businesses. Trigger on phrases like \"South Africa VAT\", \"VAT201\", \"SARS VAT\", \"15% VAT\", \"eFiling VAT\", \"zero-rated SA\", \"VAT vendor\", or any question about VAT filing, computation, or registration for vendors in South Africa. Covers the 15% standard rate, zero-rated and exempt supplies, R2.3M registration threshold, VAT201 return, and bimonthly filing via SARS eFiling. ALWAYS re...Votes: 0GitHub stars: 478
- Zambia VatUse this skill to prepare, review or classify transactions for a Zambia VAT return for 2026: 16% rate, K800,000 registration threshold, Smart Invoice input tax rule, reverse VAT, blocked input tax, monthly return by the 18th. Trigger on Zambia VAT, ZRA VAT return, reverse VAT Zambia, input tax claim, withholding VAT agent. Covers registered suppliers and businesses deciding whether to register. Not for mining refund disputes or MFEZ certificates, which are referred.Votes: 0GitHub stars: 478
- Zimbabwe VatZimbabwe VAT return work, tax year 2026: the 15.5% standard rate from 1 January 2026, registration at USD 25,000, VAT categories, returns on the 10th and payment on the 15th, fiscal tax invoices through FDMS, imported services paid in USD, digital services withholding tax, and 10% export taxes on some minerals. Use for classifying transactions, preparing a VAT return, or questions such as what is the VAT rate in Zimbabwe, do I need to register for VAT with ZIMRA, or can I claim input tax on t...Votes: 0GitHub stars: 478
- Zm Company FormationCompany formation and entity choice for Zambia, 2026: PACRA registration, entity types, annual return contents after the 2025 amendment, TPIN and first tax registrations. Trigger on register a company in Zambia, PACRA, TPIN, annual return PACRA. For founders and advisers. PACRA fees and capital figures are unverified.Votes: 0GitHub stars: 478
- Zm Corporate Income TaxCorporate income tax for Zambia, charge year 2026: 30% standard rate, sector rates, new 1% minimum alternative tax, turnover tax boundary, provisional instalments, withholding on dividends, interest and royalties. Trigger on Zambia company tax, CIT rate, minimum alternative tax, MAT Zambia, provisional tax, ITF56, company annual return ZRA, dividend withholding. Covers resident and non-resident companies. Mining fiscal regimes and ZDA incentive claims are flagged for referral.Votes: 0GitHub stars: 478
- Zm Income TaxUse this skill for Zambia personal income tax in 2026: PAYE bands 0% to 37%, self-employed income tax, turnover tax with the K30,000 nil band, rental income tax, presumptive tax, provisional tax and annual return. Trigger on how much PAYE do I pay, Zambia income tax, net pay Zambia, turnover tax, presumptive tax, rental tax, ITF/1A. For employees, sole traders and landlords. Companies use the corporate skill; payroll remittance uses the payroll skill.Votes: 0GitHub stars: 478
- Zm Payroll SocialPayroll and social contributions for Zambia, 2026: PAYE monthly bands 0% to 37%, skills development levy 0.5%, PAYE return by the 10th, NAPSA and NHIMA status under the National Pension Scheme Act 2026. Trigger on Zambia payroll, PAYE return, skills levy, NAPSA, NHIMA, ITF/P16, employer obligations ZRA. For employers and payroll providers. Rates not readable on official pages are marked unverified.Votes: 0GitHub stars: 478
- Zm Tax OverviewTax overview for Zambia, charge year 2026: which tax applies, headline rates, due dates and where to file with ZRA. Trigger on Zambia tax system, what taxes in Zambia, ZRA overview, tax year Zambia, TPIN. For anyone orienting before using a specific Zambia skill. Rates are owned by the linked skills.Votes: 0GitHub stars: 478
- Zw Company FormationCompany formation and entity choice in Zimbabwe, tax year 2026: Pvt Ltd, private business corporation, other entities, and tax registration after incorporation. Company law items are marked unverified because the Companies and Other Business Entities Act was not opened in this update.Votes: 0GitHub stars: 478
- Zw Corporate Income TaxZimbabwe corporate income tax, tax year 2026: 25% plus 3% AIDS levy, reduced rates for exporters, mining, licensed investors and special economic zones, BKPO services at 15%, the domestic minimum top-up tax, quarterly payment dates, the ITF12C return, the 50:50 currency rule, new permanent establishment tests and new credits and deductions from Finance Act 7 of 2025. Use for questions on company tax in Zimbabwe, QPD dates, ZIMRA corporate rates or withholding tax on dividends.Votes: 0GitHub stars: 478
- Zw Income TaxZimbabwe income tax for individuals and the self-employed, tax year 2026: PAYE bands in USD and ZWG, the 3% AIDS levy, the flat 25% on trade and investment income, quarterly payment dates, the ITF12C return, the move of professionals and larger transporters to self-assessment, presumptive rental income tax and the 50:50 currency rule. Use for questions such as how much PAYE do I pay, ZIMRA tax table, QPD dates, freelancer tax in Zimbabwe, or rental income tax in Zimbabwe. Companies are in zw-...Votes: 0GitHub stars: 478
- Zw Payroll SocialZimbabwe payroll and social contributions, tax year 2026: PAYE in USD and ZWG, 3% AIDS levy, NSSA pension 4.5% each on a USD 700 ceiling, workers compensation by industry, ZIMDEF, the monthly PAYE return due on the 5th and payment on the 10th, and the long return in TaRMS. Use for questions such as Zimbabwe payroll, ZIMRA PAYE, P2 return, NSSA contributions, P4 form or what does an employee cost in Zimbabwe. Individual returns are in zw-income-tax.Votes: 0GitHub stars: 478
- Zw Tax OverviewOverview of the Zimbabwe tax system for tax year 2026: tax authority ZIMRA, calendar tax year, USD and ZWG, income tax, company tax, the 15.5% VAT, AIDS levy, monthly and quarterly dates, and new 2026 taxes. Use as the starting point for any Zimbabwe tax question.Votes: 0GitHub stars: 478