swaitsandClaude Opus 5.5 2f999c6050 P3: assets' posted and scheduled depreciation, their bases, and the K-1 on the tax basis (defect 13, D-41) ...

Book value is cost less what the books posted; the schedule's figure is
apart. An asset's acquired date comes from its entry. Contributed
property keeps its section 723 carryover basis apart from its depreciable
basis (the lower of value and adjusted basis), with its 704(c) built-in
gain and method. The K-1 worksheet reports tax-basis capital (Form 1065
Item L) beside the book figures, leaving open what only the CPA knows.

Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_01T3gXMVt7XJPi6ens1or9Dj

2026-10-21 14:04:12 -06:00

..

avery-5160.md

Fixed assets, fully featured: tags, serials, acquisition links, label sheets, the fixed asset register, and an Assets section in the viewer; fix a flaky verify

2026-10-15 12:18:00 -06:00

fasb-asc.md

P3: the cash flow statement by ASC 230 (defect 1, D-35, D-42)

2026-10-21 09:35:32 -06:00

file-names.md

config, mcp, gui: specs from sources, spec-blind suites, and the bugs they found

2026-10-14 10:13:05 -06:00

helvering-v-price-1940.md

P3: party totals by what moved the money, once (defects 14, 11, 24)

2026-10-21 12:12:26 -06:00

intuit-bank-csv.md

import: grounded in Intuit's specs; atomic chart and bank imports

2026-10-13 20:47:41 -06:00

intuit-iif.md

P3: the IIF in plain ASCII with every change listed, and the CPA package as of one day (defects 7, 21)

2026-10-21 09:35:32 -06:00

irs-1099-payment-method.md

P3: dated 1099 decisions, payment methods and the card exception (defects 23, 12, 18, D-40)

2026-10-21 12:12:26 -06:00

irs-1099-thresholds.md

docs(spec): every rule traced to an authority; public-domain sources vendored

2026-10-13 12:18:57 -06:00

irs-capital-accounts.md

P3: party totals by what moved the money, once (defects 14, 11, 24)

2026-10-21 12:12:26 -06:00

irs-capitalization.md

docs(spec): every rule traced to an authority; public-domain sources vendored

2026-10-13 12:18:57 -06:00

irs-depreciation.md

docs(spec): every rule traced to an authority; public-domain sources vendored

2026-10-13 12:18:57 -06:00

irs-entity-classification.md

config, mcp, gui: specs from sources, spec-blind suites, and the bugs they found

2026-10-14 10:13:05 -06:00

irs-partnership-basis.md

P3: assets' posted and scheduled depreciation, their bases, and the K-1 on the tax basis (defect 13, D-41)

2026-10-21 14:04:12 -06:00

irs-partnerships.md

P3: assets' posted and scheduled depreciation, their bases, and the K-1 on the tax basis (defect 13, D-41)

2026-10-21 14:04:12 -06:00

irs-payroll.md

docs(spec): every rule traced to an authority; public-domain sources vendored

2026-10-13 12:18:57 -06:00

irs-periods-and-methods.md

docs(spec): every rule traced to an authority; public-domain sources vendored

2026-10-13 12:18:57 -06:00

irs-records.md

docs(spec): every rule traced to an authority; public-domain sources vendored

2026-10-13 12:18:57 -06:00

irs-tax-lines.md

P3: rename accounts, one set of period defaults, tax categories warn or refuse (defects 15, 16, 8)

2026-10-21 10:41:24 -06:00

irs-tin-formats.md

Parties, attachment links, statements, reconciliations (store), TIN vault crate

2026-10-15 14:43:40 -06:00

irs-truncated-tin.md

Parties, attachment links, statements, reconciliations (store), TIN vault crate

2026-10-15 14:43:40 -06:00

iso-4217.md

test(core): spec-blind suites and a live GnuCash oracle; four fixes they found

2026-10-13 14:39:06 -06:00

jsonrpc-2.0.md

config, mcp, gui: specs from sources, spec-blind suites, and the bugs they found

2026-10-14 10:13:05 -06:00

mcp-tools.md

config, mcp, gui: specs from sources, spec-blind suites, and the bugs they found

2026-10-14 10:13:05 -06:00

pacioli-1494.md

docs(spec): every rule traced to an authority; public-domain sources vendored

2026-10-13 12:18:57 -06:00

unicode-tin-text.md

P3: the IIF in plain ASCII with every change listed, and the CPA package as of one day (defects 7, 21)

2026-10-21 09:35:32 -06:00

us-public-domain-status.md

docs(spec): every rule traced to an authority; public-domain sources vendored

2026-10-13 12:18:57 -06:00

xlsx-numbers.md

import: grounded in Intuit's specs; atomic chart and bank imports

2026-10-13 20:47:41 -06:00