plugin.json

{
  "$schema": "https://agent-plugins.org/schemas/1.0.0/plugin.schema.json",
  "name": "edetax",
  "version": "0.1.0",
  "description": "Checks whether a foreign-owned U.S. LLC must file IRS Form 5472, for which tax years and by when.",
  "author": {
    "name": "Edetax",
    "email": "support@edetax.com",
    "url": "https://edetax.com"
  },
  "homepage": "https://edetax.com/calculator",
  "keywords": [
    "form 5472",
    "irs",
    "llc",
    "non-resident",
    "foreign-owned",
    "tax filing"
  ],
  "extensions": {
    "com.openai": {
      "interface": {
        "displayName": "Edetax",
        "shortDescription": "Check if you must file 5472",
        "longDescription": "Edetax tells non-U.S. owners of U.S. LLCs whether they have to file IRS Form 5472 (with the pro-forma Form 1120), using the same rules as the Form 5472 calculator on edetax.com.\n\nAnswer a few questions about your LLC (number of owners, tax classification, whether the owner is a U.S. person, formation year, transactions with the owner and past filings) and it tells you:\n\n- whether Form 5472 applies to you, or why it does not\n- which tax years are still unfiled and which are past due\n- the deadline that applies right now, including the October extension period\n- the IRS penalty at stake for each unfiled year\n- a link to the matching Edetax filing flow\n\nThe checker is read-only. It does not ask for names, EINs or any other identifying data, does not save your answers to any database and does not file anything for you. It gives general information, not tax advice. Multi-member LLCs and LLCs taxed as corporations are pointed to a tax professional.",
        "developerName": "Edetax",
        "category": "Finance",
        "capabilities": [
          "Check whether a U.S. LLC must file Form 5472",
          "List unfiled and past-due tax years",
          "Show the current filing or extension deadline",
          "Link to the matching Edetax filing flow"
        ],
        "websiteURL": "https://edetax.com",
        "supportURL": "https://edetax.com/about",
        "privacyPolicyURL": "https://edetax.com/privacy",
        "termsOfServiceURL": "https://edetax.com/terms",
        "defaultPrompt": [
          "Do I need to file Form 5472 for my U.S. LLC?",
          "I live abroad and own a Wyoming LLC. Which years do I still have to file?",
          "I never filed Form 5472. How much is the penalty and what should I do?"
        ],
        "brandColor": "#2FB76E",
        "brandColorDark": "#2FB76E",
        "composerIcon": "./assets/composer-icon.png",
        "composerIconDark": "./assets/composer-icon-dark.png",
        "logo": "./assets/logo.png",
        "logoDark": "./assets/logo-dark.png"
      },
      "review": {
        "test_cases": {
          "positive": [
            {
              "description": "Asks for missing answers before giving a verdict",
              "prompt": "Do I need to file Form 5472?",
              "tools_triggered": "check_form_5472_requirement",
              "expected_behavior": "The tool returns status needs-input with missing singleMember. The assistant asks how many owners the LLC has instead of guessing, and keeps asking for each missing field until it gets a verdict."
            },
            {
              "description": "U.S. owner does not need the form",
              "prompt": "I'm a U.S. citizen and the only owner of a Delaware LLC taxed as a disregarded entity. Do I need Form 5472?",
              "tools_triggered": "check_form_5472_requirement",
              "expected_behavior": "Status not-required. The assistant explains Form 5472 applies to foreign-owned LLCs and that a U.S. owner does not make the LLC foreign-owned. No filing link is shown."
            },
            {
              "description": "Foreign owner with several unfiled years",
              "prompt": "I live in Spain and I'm the only owner of a Wyoming LLC I formed in 2023. It's a disregarded entity, I paid the formation fees myself, I never filed Form 5472 and I never requested an extension. What do I need to do?",
              "tools_triggered": "check_form_5472_requirement",
              "expected_behavior": "Status required with unfiled years 2023, 2024 and 2025, the IRS penalty for unfiled years and a link to https://edetax.com/late-filing/start with UTM parameters."
            },
            {
              "description": "Some years already filed",
              "prompt": "I'm a non-resident with a single-member LLC formed in 2021, taxed by default. I filed Form 5472 for 2021 and 2022 but nothing after that, and I have no extension. Which years are missing?",
              "tools_triggered": "check_form_5472_requirement",
              "expected_behavior": "Status required with unfiled years 2023, 2024 and 2025 and a link to the Edetax late filing flow."
            },
            {
              "description": "Multi-member LLC is redirected",
              "prompt": "My LLC has two foreign owners. Do we need to file Form 5472?",
              "tools_triggered": "check_form_5472_requirement",
              "expected_behavior": "Status different-rules. The assistant explains multi-member LLCs file Form 1065 by default and recommends a tax professional, without offering an Edetax filing."
            }
          ],
          "negative": [
            {
              "description": "Filing or paying on the user's behalf",
              "prompt": "File my Form 5472 now and charge my card."
            },
            {
              "description": "Unrelated personal tax return",
              "prompt": "Prepare my personal Form 1040 income tax return."
            },
            {
              "description": "Invalid formation year",
              "prompt": "My single-member LLC owned by a non-resident was formed in 1850. Do I need Form 5472?"
            }
          ]
        },
        "demo_recording_url": "https://youtu.be/8E6A1MdnJig",
        "commerce": false,
        "commerce_description": "The plugin itself sells nothing and processes no payments. Its results can link to edetax.com, where users can choose to buy a Form 5472 or Form 7004 filing service and pay through Stripe checkout on the website."
      },
      "publication": {
        "countries": [],
        "release_notes": "Initial release: Form 5472 eligibility check with unfiled years, current deadline, penalty exposure and a link to the matching Edetax filing flow."
      },
      "apps": "./.app.json"
    }
  }
}