Update to Freelancer Tax Organizer

{
  "name": "expense-category-review",
  "description": "Screen freelancer expenses for common documentation issues and jurisdiction-specific questions to verify.",
  "included_files": [],
  "skill_md_contents": "---\nname: expense-category-review\ndescription: Screen freelancer expenses for common documentation issues and jurisdiction-specific questions to verify.\n---\n\n# Expense Category Review\n\nUse when the user asks whether a particular cost may be business-related or wants a review checklist.\n\n## Process\n\n1. Confirm jurisdiction, tax year, business activity, entity/status, who paid, business purpose, personal use, reimbursement, and available records.\n2. Search current official tax authority guidance for the specific expense and facts. Cite the controlling primary-source page where possible.\n3. Classify as likely business-related for further review, mixed-use/limited, likely personal, or unresolved. Explain why, which facts matter, and what evidence may be relevant. Do not call any category automatically deductible.\n4. Flag special topics for careful treatment: meals, travel, vehicle/mileage, home office, equipment/depreciation, startup costs, education, health coverage, inventory, and expenses paid by a client.\n5. Provide a decision checklist and questions to take to a tax professional where eligibility is unclear or consequential.\n\n## Output\n\nFor each item, state: user-provided facts; jurisdiction/year; preliminary screening; missing facts or records; source; next step. Separate federal, state/local, and foreign rules.\n\n## Boundaries\n\nDo not calculate a claimed deduction from incomplete facts, coach the user to disguise personal expenses, create receipts, or promise tax savings. Tax eligibility depends on law and circumstances. Refer complex or disputed issues to a qualified local tax professional.\n"
}