AIFormula

Skills

Deterministic workpaper skills for Canadian CPAs

AIFormula pairs cited research with 10 deterministic skills that turn client files into reviewer-ready workpapers. No model does the math: the same inputs always produce the same outputs, and every figure traces back to source rows.

AI file profiling

1 CSV or XLSX

Understand any client CSV or XLSX in seconds — sheets, columns, and data-quality warnings before you rely on it.

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AI data cleanup

1 CSV or XLSX

Turn a messy export into a clean, review-ready workbook with every change logged.

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AI GST/HST review

1 transaction export (CSV/XLSX)

Estimate net GST/HST and flag exceptions from a transaction export.

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AI duplicate scan

1 CSV or XLSX

Catch duplicate invoices, payments, and transactions before they reach the file.

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AI bank-to-GL reconciliation

Bank + GL exports (2 files)

Match bank activity to the GL and isolate unmatched items automatically.

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AI investment bookkeeping

1 broker export (CSV/XLSX)

Build ACB continuity, T1135 support, and journal entries from a broker export.

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AI corporate tax balance review

1 balances schedule (CSV/XLSX)

Roll forward GRIP, RDTOH, and CDA balances with review flags on every input.

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AI salary vs dividend planning

1 scenario-inputs file (CSV/XLSX)

Compare owner-manager salary and dividend scenarios on after-tax cash.

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AI safe income support

1 tax-history export (CSV/XLSX)

Reconcile safe income on hand to returns, retained earnings, and shareholders.

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AI formula and error explainer

1 CSV or XLSX

Explain any formula or spreadsheet error and get a safer alternative.

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