Advanced

VAT/GST Compliance Review Checklist

Checks international transactions for proper VAT treatment and reverse charge mechanisms.

Review a cross-border transaction where {company_a} (in {country_a}) sells {product_service} to {company_b} (in {country_b}). Determine: 1. The Place of Supply, 2. Applicable VAT rate, 3. Who is responsible for remittance (Supplier or Reverse Charge). Reference EU VAT Directive or local equivalent.

Related Prompts

Tax
Advanced

Tax Law Change Impact Analysis (Memo)

Researches and interprets how new tax legislation affects a specific business model.

GPT-4oClaude 3.5 Sonnet
0
0
58
Tax
Intermediate

Depreciation 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
92
Tax
Intermediate

Qualified Business Income (QBI) Deduction Tool

Determines the Section 199A deduction for pass-through entities and SSTBs.

GPT-4oClaude 3.5 Sonnet
0
0
53