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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
Beginner

Nonprofit (Form 990) Narrative: Program Service Accomplishments

Drafts the 'Part III' section of the 990 to showcase the organization's mission and impact.

GPT-4oGemini 1.5 Pro
0
0
7
Tax
Intermediate

Apportionment workpaper: factor sourcing rules and tie-outs

Builds an apportionment workpaper template and ties factor data back to GL/subledgers. Useful for defensible SALT filings and audit readiness.

GPT-5.2 Thinking; GPT-4.1; o3-mini
0
0
19
Tax
Advanced

R&D Tax Credit Eligibility Memo

Drafts a justification for Research & Development credits using the IRS Four-Part Test.

Claude 3.5 SonnetGPT-4o
0
0
8