Advanced
Transfer Pricing Benchmarking Memo
Drafts a formal memo justifying intercompany pricing models based on the Arm's Length Principle. Useful for international tax managers.
Write a formal Tax Memo for {company_name} regarding the transfer pricing of {service_or_product_type} between the US parent and the {country} subsidiary. Use the Comparable Uncontrolled Price (CUP) method to justify a markup of {markup_percentage}%. Reference OECD Transfer Pricing Guidelines and BEPS Action 8-10.Related Prompts
Tax
BeginnerCorporate tax return workplan and data request list
Creates a corporate tax return workplan and a targeted data request list tied to key schedules. Useful for tax seniors coordinating compliance and ensuring completeness.
GPT-5.2 Thinking; GPT-4.1; o3-mini
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2
Tax
IntermediateBook-to-tax reconciliation (M-1/M-3 style) with JE suggestions
Builds a book-to-tax reconciliation and identifies permanent/temporary differences with documentation notes. Useful for tax provision and return preparation.
GPT-5.2 Thinking; GPT-4.1; o3-mini
0
0
2
Tax
IntermediateDepreciation book vs tax (MACRS/IFRS) schedule tie-out
Compares book depreciation to tax depreciation, identifies differences, and prepares supporting schedules. Useful for both compliance and provision teams.
GPT-5.2 Thinking; GPT-4.1; o3-mini
0
0
2