Compliance Cards

Every Federal Tax Desk tool ships its own Circular 230 §10.36 compliance card — the practitioner disclosure statement for AI-assisted tool use, suitable for an engagement file or E&O diligence review. The full set is below.

  • IRS Transcript Decoder

    Look up any IRS transaction code and get the plain-English meaning, practitioner next action, and governing IRM citation.

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  • CSED Calculator

    Calculate the Collection Statute Expiration Date on any IRS liability, with every tolling event shown.

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  • QBI / §199A Calculator

    Compute the qualified business income deduction, including SSTB, W-2 wage, and UBIA limits.

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  • Penalty Abatement Analyzer

    Check First-Time Abate and Automatic Exemption from Penalty eligibility, and rank reasonable-cause arguments.

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  • IA Payment Calculator

    Size a Simple Payment Plan, Guaranteed, or Simple Payment Plan (Business Trust Fund) installment agreement per IRM 5.14.

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  • CNC Eligibility Calculator

    Check Hardship Currently Not Collectible eligibility per IRM 5.16.1.2.9 — income vs. allowable expenses and net asset equity.

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  • SE Tax vs. S-Corp Calculator

    Find the income level where an S-corp election beats sole-proprietor self-employment tax.

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  • Reasonable Comp Benchmarker

    Build a defensible reasonable-compensation range by profession and income.

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  • OIC Pre-Qualifier

    Run the IRS reasonable-collection-potential formula to test offer-in-compromise viability.

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  • TFRP Exposure CalculatorTool coming soon

    Estimate trust fund recovery penalty exposure for a responsible person under IRC §6672.

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  • Form 433 Auto-Populator

    Turn a pasted Wage & Income Transcript into a populated Form 433 disposable-income estimate under the IRS Collection Financial Standards.

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  • IRS Transcript Analyzer

    Paste an IRS Account Transcript, Wage & Income Transcript, Business Account Transcript, Return Transcript, or Record of Account Transcript and get every transaction code or income document, with the plain-English meaning and IRM citation for each.

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