Contains verified AJE/RJE/PJE posting workflows (AuditAdjustment and MaterialityThresholds data structures), TrialBalanceRow extraction with debit/credit normal-balance logic, and TaxLineMapping tables for Form 1120 Page 1, Schedule L, M-1, M-2, and Schedule C DRD calculations. Covers trial balance pulls, comparative trial balance with significance flagging, audit adjustment posting to QBO, passed adjustment materiality evaluation, book-tax reconciliation, and QBO-to-1120 account mapping. Consult when extracting QBO data for audit workpapers, posting year-end adjustments, building Schedule M-1 reconciliation, mapping QBO accounts to Form 1120 lines, evaluating passed adjustments against materiality, generating adjustment summary logs, or pulling comparative trial balances for analytical procedures.
Install with
Claude CodeCodexCursorGitHub CopilotGemini CLI
Supported by the Atlas install prompt. Skill-specific requirements vary.
Skill stats
Skills1CategoryGeneralStars0
About this skill
Contains verified AJE/RJE/PJE posting workflows (AuditAdjustment and MaterialityThresholds data structures), TrialBalanceRow extraction with debit/credit normal-balance logic, and TaxLineMapping tables for Form 1120 Page 1, Schedule L, M-1, M-2, and Schedule C DRD calculations. Covers trial balance pulls, comparative trial balance with significance flagging, audit adjustment posting to QBO, passed adjustment materiality evaluation, book-tax reconciliation, and QBO-to-1120 account mapping. Consult when extracting QBO data for audit workpapers, posting year-end adjustments, building Schedule M-1 reconciliation, mapping QBO accounts to Form 1120 lines, evaluating passed adjustments against materiality, generating adjustment summary logs, or pulling comparative trial balances for analytical procedures.
Quick start
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Contains verified AJE/RJE/PJE posting workflows (AuditAdjustment and MaterialityThresholds data structures), TrialBalanceRow extraction with debit/credit normal-balance logic, and TaxLineMapping tables for Form 1120 Page 1, Schedule L, M-1, M-2, and Schedule C DRD calculations. Covers trial balance pulls, comparative trial balance with significance flagging, audit adjustment posting to QBO, passed adjustment materiality evaluation, book-tax reconciliation, and QBO-to-1120 account mapping. Consult when extracting QBO data for audit workpapers, posting year-end adjustments, building Schedule M-1 reconciliation, mapping QBO accounts to Form 1120 lines, evaluating passed adjustments against materiality, generating adjustment summary logs, or pulling comparative trial balances for analytical procedures.
About this listing
Category
General
Reported license
MIT
Listing language (estimated)
English
Review status
Not individually reviewed
Agent compatibility
Atlas installation supports Claude Code, Codex, and Cursor. Skill-specific dependencies and features are checked during setup.