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
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
84
Tax
IntermediateQualified Business Income (QBI) Deduction Tool
Determines the Section 199A deduction for pass-through entities and SSTBs.
GPT-4oClaude 3.5 Sonnet
0
0
51
Tax
AdvancedBEPS Pillar Two readiness: data gap assessment and roadmap
Assesses Pillar Two readiness by identifying required data elements, gaps, owners, and timelines. Useful for multinational tax teams starting compliance planning.
GPT-5.2 Thinking; GPT-4.1; o3-mini
0
0
64