multi-jurisdiction-tax-calculator

Solid

Multi-state and international tax calculation skill with nexus analysis

AI & Automation 814 stars 53 forks Updated today MIT

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Quality Score: 95/100

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97
Recency 20%
100
Frontmatter 20%
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Issue Health 10%
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Description 5%
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Skill Content

# Multi-Jurisdiction Tax Calculator ## Overview The Multi-Jurisdiction Tax Calculator skill provides comprehensive tax calculation capabilities across multiple states and countries. It handles nexus determination, apportionment, and compliance with varying jurisdictional requirements. ## Capabilities ### State Apportionment Calculation - Single-factor sales apportionment - Three-factor formula application - Market-based sourcing - Cost of performance rules - Throwback/throwout rules - Combined vs. separate filing ### Nexus Determination - Physical presence analysis - Economic nexus thresholds - Affiliate nexus - Agency nexus - PL 86-272 protection - Wayfair implications ### Treaty Benefit Analysis - Permanent establishment review - Treaty rate identification - Limitation on benefits - Treaty shopping prevention - Competent authority procedures - Treaty-based positions ### Withholding Tax Calculation - Dividend withholding - Interest withholding - Royalty withholding - Service payments - Treaty rate application - Form preparation support ### Indirect Tax (VAT/GST) Computation - VAT/GST registration requirements - Input tax recovery - Output tax calculation - Reverse charge mechanism - Cross-border transactions - Place of supply rules ### Tax Calendar Management - Filing deadline tracking - Extension management - Estimated payment due dates - Information return dates - Audit milestone tracking - Statute of limitations ## Usage ### State Tax Compliance ``` Input: Comp...

Details

Author
a5c-ai
Repository
a5c-ai/babysitter
Created
4 months ago
Last Updated
today
Language
JavaScript
License
MIT

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