Prompts
Juristische KI-Prompts für Personal Tax
10 prompts you can paste straight into HAQQ or any other assistant. Every one is written out in full. Open it, copy it, change the bracketed parts.
Objecting to a VAT Assessment in the UAEChecklistAdvancedCompliance / Due Diligence
I act for the taxpayer. My client received a VAT assessment and penalties from the Federal Tax Authority dated [date] for [amount] covering tax periods [periods]. Set out the objection route end to end: 1. Each stage in order (reconsideration request to the FTA, objection to the Tax Disputes Resolution Committee, appeal to the competent court) with the deadline for each and the date it runs from. 2. The preconditions for moving to the next stage, including any requirement to settle tax or penalties first. 3. What each submission must contain to be admissible, and the language it must be in. 4. The grounds most likely to succeed on these facts, separating challenges to the assessment itself from challenges to the penalty. 5. A dated action calendar working backwards from the assessment date, flagging the first deadline that is already at risk. Mandatory rules: cite the Tax Procedures Law and its Executive Regulations for every deadline, and do not invent an article number. Where a deadline is counted in business days rather than calendar days, say so. If a rule has changed recently, flag that its current form must be verified before filing.
Filing QuestionMemoStandardResearch / Authorities
Explain to me, as the taxpayer, how to report [income type] of [amount] earned in [year] in [jurisdiction]: which form or schedule it goes on, what deductions or allowances apply, and the filing deadline. Output a short numbered explanation I can follow step by step. Do not state a specific deduction, threshold, or deadline unless you can name the form, schedule, or provision it comes from; if you are not certain a rule applies in [jurisdiction], say so and flag it for confirmation with a tax professional or the tax authority's own guidance.
Audit ResponseMemoAdvancedDraft / Generate
Draft, on my behalf as the taxpayer, a response to a tax audit notice dated [date], requesting documentation on [topic] for tax year [year], addressed to the tax authority in [jurisdiction]. Facts: list what records I already hold on [topic], what is missing, and the response deadline stated in the notice. Deliverables: 1. A cover letter to the tax authority acknowledging the notice and stating what is enclosed. 2. A structured explanation of [topic] for [year], written for a reviewer who has not seen my file before. 3. An index of the supporting documents, keyed to the specific question the notice raised. 4. A note of any documents I do not have and how I propose to address the gap. 5. A request for extension, only if the deadline in the notice does not leave enough time to compile the above. Mandatory rules: do not state a tax rule, exemption, or deadline that I have not confirmed comes from the notice or a named provision. Flag anything uncertain for confirmation with a tax professional in [jurisdiction] before I send this.
Payment Plan RequestMemoStandardDraft / Generate
Draft, on my behalf as the taxpayer, a request to the tax authority for a payment plan on tax debt of [amount] owed for [year], proposing [N] monthly payments. Include a short hardship justification based on facts I give you, and leave a placeholder for anything I have not supplied. Output one letter or form suitable for submission to the tax authority. Do not state that a specific payment plan will be approved, or invent an interest rate or fee; flag those as subject to the tax authority's own terms. Cite the specific tax code section or published payment plan program the request is made under, and mark any eligibility requirement that cannot be sourced that way as needing confirmation from the tax authority.
Expat Tax MemoMemoAdvancedStrategy / Scenario
Analyse my tax residency position moving from [country A] to [country B] in [year]. Facts: my exact move date, whether I keep a home, family, or economic ties in [country A], the source and rough amount of my income, and whether I hold retirement accounts in either country. Deliverables: 1. Which country's residency test I likely meet under each country's own rules, and on what date residency changes. 2. Whether a double-tax treaty between [country A] and [country B] applies, and how it would resolve dual residency if both tests are met. 3. Any exit tax or deemed-disposition rule [country A] applies on departure, and what triggers it. 4. How foreign income earned before and after the move date is likely to be taxed in each country. 5. The treatment of retirement accounts on the move: continued tax deferral, forced withdrawal, or a reporting obligation. 6. The reporting obligations that follow from the move in each country, and their deadlines. Mandatory rules: name the treaty article or domestic provision behind any residency test, exemption, or exit-tax rule you state. Where you cannot confirm one applies to [country A] or [country B], flag it for a cross-border tax adviser rather than stating it as settled. This is a planning aid, not a filed tax position.
Crypto TaxMemoAdvancedStrategy / Scenario
Explain how to report my crypto gains and losses for [year] in [jurisdiction], from trades on [exchanges], plus staking rewards and airdrops. Facts: the types of activity I engaged in (trading, staking, airdrops, DeFi lending, or liquidity provision), and whether I have transaction exports from [exchanges]. Deliverables: 1. How [jurisdiction] classifies crypto for tax purposes, and which of my activities are taxable events. 2. The cost basis method [jurisdiction] requires or allows (FIFO, LIFO, specific identification), and which one I should use. 3. How staking rewards and airdrops are valued and taxed at receipt versus at disposal. 4. The DeFi-specific treatment of lending, liquidity provision, or wrapping, if any of these apply to me. 5. The forms or schedules to file, and the deadline for [year]. 6. Recordkeeping gaps I should close before filing, given what [exchanges] does and does not export. Mandatory rules: do not state a cost basis rule, tax rate, or DeFi treatment as settled unless you can name the provision or published guidance behind it. Where [jurisdiction]'s treatment of a specific activity is unclear or unconfirmed, flag it for a tax professional rather than guessing.
Real Estate Capital GainMemoAdvancedStrategy / Scenario
Calculate the taxable capital gain on the sale of my home at [address], bought in [year] for [amount] and sold for [amount], applying any primary-residence exemption available in [jurisdiction]. Facts: how long I owned and lived in the property, whether it was ever rented out or used for business, and any capital improvements I made and their cost. Deliverables: 1. The gross gain before any exemption: sale price minus purchase price minus documented improvements and selling costs. 2. Whether the property qualifies as my primary residence for exemption purposes, and for how much of the ownership period. 3. The exemption or relief available in [jurisdiction], and how it reduces the taxable gain. 4. Any adjustment needed for periods of rental or business use. 5. The resulting taxable gain and the form or schedule it is reported on. Mandatory rules: name the specific exemption, relief, or provision behind any figure you apply. If you cannot confirm the current threshold or rule for [jurisdiction], flag it for confirmation rather than stating a number as final.
Inheritance Tax PlanMemoAdvancedStrategy / Scenario
Outline strategies to minimise inheritance or estate tax on assets worth [amount] passing to [heirs] in [jurisdiction]. Facts: the composition of the estate (cash, property, business interests, investments), my age and health where relevant to the planning horizon, and whether [heirs] are spouses, children, or others, since exemptions often differ by relationship. Deliverables: 1. The exemptions and thresholds that already apply to this estate before any planning, and what tax would be due today. 2. Lifetime gifting strategies: what could be given now, any annual or lifetime allowance, and the effect of dying within a clawback period. 3. Trust structures that could apply, what each accomplishes, and their setup and ongoing cost. 4. Life insurance as a way to fund the eventual tax bill rather than reduce it. 5. Any spousal or charitable exemptions relevant to [heirs]. 6. A ranked list of the two or three strategies most likely to help, given the facts, and their tradeoffs. Mandatory rules: cite the specific allowance, threshold, or provision behind any figure or exemption you state. If a threshold or clawback period cannot be confirmed for [jurisdiction], flag it for a private client or estate planning lawyer instead of stating a number.
VAT RegistrationChecklistStandardCompliance / Due Diligence
Act as a tax adviser to a freelancer in [jurisdiction]. Build a checklist for VAT / sales-tax registration once turnover passes [threshold]: registration, invoicing, returns, reverse charge and digital tools. Do not state a specific rate, threshold figure or filing deadline as current; mark each one [CONFIRM WITH TAX AUTHORITY] instead of presenting it as settled.
Tax Penalty AbatementMemoStandardDraft / Generate
Draft, on my behalf as the taxpayer, a request to abate a tax penalty of [amount] for [year], based on [reasonable cause / first-time / hardship], for submission to the tax authority in [jurisdiction]. Reference the specific supporting documentation I give you by name, and leave a placeholder for anything I have not provided. Output one letter or form suitable for filing. Do not state that abatement will be granted, or invent a policy or provision; if you cannot name the rule the abatement request relies on, flag it rather than asserting it.