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
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
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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
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2