Beginner

VAT return prep checklist with reconciliations to GL

Creates a VAT return checklist including reconciliations to the GL and exception handling. Useful for controllers and tax teams reducing return errors.

Create a VAT return preparation checklist for {entity_name} for period {vat_period}.

Inputs:
- VAT codes and mapping: {vat_code_mapping}
- GL VAT accounts and balances: {gl_vat_accounts}
- Sales/purchase ledgers: {ledgers}
- Prior period adjustments and audits: {prior_adjustments}

Output:
1) Checklist steps: extract → map → reconcile → review → file.
2) Reconciliation tables: output VAT, input VAT, adjustments to GL.
3) Common error checks (wrong codes, partial exemption, reverse charge).
4) Documentation pack list and review sign-off template.

Make it operational and repeatable.

Related Prompts

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Corporate 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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Intermediate

Book-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.

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Depreciation book vs tax (MACRS/IFRS) schedule tie-out

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