Tax
Skill packages tagged with “Tax”
R&D Tax Incentive Registration
Draft Core and Supporting Activity descriptions for the R&D Tax Incentive annual registration (Australia, AusIndustry/ATO). Ensures HEOC structure for core activities and salary-to-project nexus; validates descriptions with nexus_expenditure_check.
RCT Sub-contractor Agreements
Draft and validate sub-contractor agreements for Irish construction and project management with RCT and VAT reverse charge compliance. Ensures Status of the Worker clauses and mandatory VAT wording.
Transfer pricing local file
Draft and validate TP local files (entity, transactions, comparability, method) aligned to OECD and jurisdiction requirements.
Transfer pricing master file
Draft and validate TP master files (group structure, value chain, intangibles, intercompany, policies) aligned to OECD.