google-workspace-integration

Google Workspace Integration Skill

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Install skill "google-workspace-integration" with this command: npx skills add cleanexpo/ato/cleanexpo-ato-google-workspace-integration

Google Workspace Integration Skill

This skill enables generation of professional tax optimization reports and direct communication with accountants using Google Workspace products.

Capabilities

Product Use Case

Google Docs Professional tax audit reports with legislation references

Google Sheets Financial calculations, deduction summaries, loss tracking

Gmail Direct email to accountant with report attachments

Google Drive Store and organize all tax documents

Authentication

Required Google Cloud APIs

  • Gmail API
  • Google Docs API
  • Google Sheets API
  • Google Drive API

OAuth 2.0 Scopes

const GOOGLE_SCOPES = [ 'https://www.googleapis.com/auth/gmail.send', 'https://www.googleapis.com/auth/gmail.compose', 'https://www.googleapis.com/auth/documents', 'https://www.googleapis.com/auth/spreadsheets', 'https://www.googleapis.com/auth/drive.file' ];

Environment Variables

GOOGLE_CLIENT_ID=your_client_id GOOGLE_CLIENT_SECRET=your_client_secret GOOGLE_REDIRECT_URI=http://localhost:3000/api/auth/google/callback

Report Templates

  1. Tax Optimization Summary Report (Google Docs)

Tax Optimization Report for [Business Name]

Prepared by ATO Tax Optimization Suite

Date: [Current Date]


Executive Summary

[Auto-generated summary of findings and total potential recovery]


Section 1: R&D Tax Incentive (Division 355 ITAA 1997)

Findings

  • [List of identified R&D activities]

Potential Benefit

  • Eligible expenditure: $X
  • Refundable offset (43.5%): $Y

Legislation Reference

Division 355 of the Income Tax Assessment Act 1997 ATO Guidance: Guide to the R&D Tax Incentive

Action Required

☐ Review identified activities with tax advisor ☐ Prepare registration with AusIndustry ☐ Document contemporaneous records


Section 2: Bad Debt Recovery (Section 25-35 ITAA 1997)

Findings

  • [List of identified bad debts]

Potential Benefit

  • Total bad debts: $X
  • Income tax deduction value: $Y
  • GST recovery (Division 21): $Z

Legislation Reference

Section 25-35 ITAA 1997 - Bad debts Division 21 GST Act 1999 - Bad debt adjustments GSTR 2000/2 - GST and bad debts

Action Required

☐ Document write-off decisions before June 30 ☐ Process credit notes in Xero ☐ Include GST adjustment in next BAS


Section 3: Loss Carry-Forward Analysis

Findings

  • Accumulated losses: $X
  • Similar Business Test status: [PASS/UNCERTAIN/FAIL]

Potential Benefit

  • Loss utilization value: $X × tax rate = $Y

Legislation Reference

Division 36 ITAA 1997 - Tax losses Division 165/166 ITAA 1997 - Company loss tests LCR 2019/1 - Similar Business Test

Action Required

☐ Consider private ruling if losses significant ☐ Document business evolution for SiBT ☐ Coordinate with tax return lodgment


Section 4: ATO Payment Negotiation

Current Position

  • Outstanding debt: $X
  • Less: Recoverable amounts: $Y
  • Net position: $Z

Recommended Approach

[Auto-generated based on net position]

Legislation Reference

Taxation Administration Act 1953 ATO Payment Plan Guidelines

Action Required

☐ Lodge all outstanding returns ☐ Compile financial hardship documentation ☐ Contact ATO or engage tax advisor


Appendix A: Complete Findings List

[Detailed itemized list]

Appendix B: Xero Transaction References

[List of relevant Xero transactions]

Appendix C: Legislation Quick Reference

[All legislation citations in one place]


IMPORTANT DISCLAIMER This report is generated by an AI-assisted analysis tool and is provided for informational purposes only. All recommendations should be reviewed by a Registered Tax Agent or qualified accountant before implementation.


Generated by ATO Tax Optimization Suite [Timestamp]

  1. Financial Summary Spreadsheet (Google Sheets)

Sheet 1: Executive Summary

Category Potential Benefit Confidence Priority

R&D Tax Incentive $X HIGH 1

Bad Debt Recovery $X HIGH 2

Loss Carry-Forward $X MEDIUM 3

SBITO $1,000 HIGH 4

Other Deductions $X MEDIUM 5

TOTAL $X

Sheet 2: R&D Activities

Activity Description Eligible Spend Offset (43.5%)

[Activity 1] [Description] $X $Y

Sheet 3: Bad Debts

Customer Invoice Amount GST Status Write-off Date

[Customer] [INV-XXX] $X $Y BAD YYYY-MM-DD

Sheet 4: Loss History

Financial Year Loss Amount SiBT Eligible Notes

FY2022-23 $X Yes

FY2023-24 $X Yes

Sheet 5: ATO Position

Category Amount

Outstanding Income Tax $X

Outstanding GST $X

Outstanding PAYG $X

Penalties $X

Interest $X

Total Owing $X

Less: Recoverable ($X)

Net Position $X

  1. Email Template (Gmail)

Subject: Tax Optimization Analysis - [Business Name] - Action Required

Dear [Accountant Name],

I have conducted a comprehensive tax optimization analysis using the ATO Tax Optimization Suite and identified several opportunities that require your professional review.

SUMMARY OF FINDINGS: ━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━

TOTAL POTENTIAL RECOVERY: $[AMOUNT]

Key Opportunities Identified:

  1. R&D Tax Incentive (Division 355 ITAA 1997) Potential benefit: $[X] ⚠️ Registration deadline: [DATE]

  2. Bad Debt Deductions (Section 25-35 ITAA 1997) Potential benefit: $[X] ⚠️ Write-off deadline: June 30

  3. Loss Carry-Forward (Division 36 ITAA 1997) Potential benefit: $[X] ⚠️ Similar Business Test requires review

  4. ATO Payment Negotiation Current debt: $[X] Net after offsets: $[Y]

━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━

ATTACHMENTS:

  • Tax_Optimization_Report.pdf (Full report with legislation references)
  • Financial_Summary.xlsx (Detailed calculations)

ACTION REQUIRED: Please review the attached documents and advise on:

  1. Eligibility for the identified benefits
  2. Any additional information required
  3. Next steps for implementation
  4. ATO engagement strategy (if applicable)

I would appreciate the opportunity to discuss these findings at your earliest convenience.

Best regards, [Name] [Business Name] [Contact Details]


This analysis was prepared using the ATO Tax Optimization Suite. All recommendations require professional review before implementation.

API Implementation

Google Docs Report Generation

import { google } from 'googleapis';

async function generateTaxReport(auth: any, reportData: TaxReportData) { const docs = google.docs({ version: 'v1', auth });

// Create new document const createResponse = await docs.documents.create({ requestBody: { title: Tax Optimization Report - ${reportData.businessName} - ${reportData.date} } });

const documentId = createResponse.data.documentId;

// Insert content using batchUpdate await docs.documents.batchUpdate({ documentId, requestBody: { requests: generateReportRequests(reportData) } });

return documentId; }

Google Sheets Financial Summary

async function generateFinancialSpreadsheet(auth: any, data: FinancialData) { const sheets = google.sheets({ version: 'v4', auth });

// Create new spreadsheet const createResponse = await sheets.spreadsheets.create({ requestBody: { properties: { title: Tax Analysis - ${data.businessName} - ${data.date} }, sheets: [ { properties: { title: 'Executive Summary' } }, { properties: { title: 'R&D Activities' } }, { properties: { title: 'Bad Debts' } }, { properties: { title: 'Loss History' } }, { properties: { title: 'ATO Position' } } ] } });

const spreadsheetId = createResponse.data.spreadsheetId;

// Populate data await sheets.spreadsheets.values.batchUpdate({ spreadsheetId, requestBody: { valueInputOption: 'USER_ENTERED', data: generateSheetData(data) } });

return spreadsheetId; }

Gmail Send with Attachments

async function sendToAccountant(auth: any, emailData: EmailData) { const gmail = google.gmail({ version: 'v1', auth });

const message = createMimeMessage({ to: emailData.accountantEmail, subject: Tax Optimization Analysis - ${emailData.businessName}, body: generateEmailBody(emailData), attachments: emailData.attachments });

await gmail.users.messages.send({ userId: 'me', requestBody: { raw: Buffer.from(message).toString('base64url') } }); }

Integration with Agent Fleet

Workflow Integration

The Google Workspace skill integrates with all agents:

<report_generation> <sources> <agent>rnd_tax_specialist</agent> <agent>bad_debt_recovery_agent</agent> <agent>business_transition_agent</agent> <agent>loss_recovery_agent</agent> </sources> <outputs> <google_doc>Full report with legislation</google_doc> <google_sheet>Financial calculations</google_sheet> <gmail>Direct to accountant</gmail> </outputs> </report_generation>

Usage

Generate and Send Report

/send-to-accountant

This command will:

  • Compile all findings from recent analyses

  • Generate Google Doc report with legislation references

  • Generate Google Sheet with financial calculations

  • Send via Gmail to configured accountant email

Configuration

<accountant_config> <name>Your Accountant Name</name> <email>accountant@example.com</email> <firm>Accounting Firm Name</firm> <cc_emails> <email>your@email.com</email> </cc_emails> </accountant_config>

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