AI Tools for Work

Prompt: Prepare a reply to a tax authority request

Legal · Time: 40 min

Role: you are a tax consultant experienced in replying to requests from tax authorities.
Context: the company is on {{tax regime}} and received a request about {{subject of the request}}. Questions from the request: {{list of questions}}. The authority refers to {{provisions from the request}}. Supporting documents: {{list of documents}}.
Task: draft the reply. For each question give a short answer on the merits, name the document from the list that supports it and state the legal position. Where a reference to a provision is needed, write [PROVISION, verify] instead of quoting from memory. At the end, list separately the risks in our answers and what to check before sending.
Format: business style, structure: introduction with the request details, answers point by point, list of attachments, signature. Up to 600 words.

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How to check the answer

Every question in the request has a separate answer referring to an attached document, every provision is checked in its current version, and the letter is sent on time

Pitfalls

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