Tax Legal Review and Joint Tax-Legal Audit Guide
Paste the following prompt into your AI chat to install this skill:
Please install @user_11064e10/tax-legal-tax-review following https://skillhub.cn/install/skillhub.md.
About this skill
Problem
Tax, legal, audit, and judicial accounting teams often work with different assumptions. Tax due diligence may only check filings without identifying inherited tax burdens. Transaction clauses may miss invoice, indemnity, or historical tax liabilities that affect financial disclosure and legal risk. Audit procedures may not properly evaluate tax-related misstatement or disclosure. Judicial accounting opinions can also be challenged over evidence, method, or scope. This skill organizes those issues in one review workflow.
How it works
It covers five scenarios: tax compliance legal due diligence, tax-related legal document templates, audit standard Article 1142 tax dimension, judicial accounting risk and QA, and joint legal, financial, and tax review. You can describe a transaction, audit issue, invoice risk, appraisal material, or contract clause, then get structured output: issue identification, risk assessment, policy references, case analogies, operational checklist, and an archivable report. It helps connect tax registration, filings, incentives, invoice ledgers, inspection records, commitment letters, and workpapers into a traceable evidence chain. It does not replace professional judgment.
Boundaries
Calculations, risk scores, and incentive conclusions are reference-level only, not tax, audit, or legal advice. It does not perform real-time filing, payment, refund, or cancellation in tax portals, and does not represent users in administrative review, litigation, or attestation. Use official tax authority guidance and confirm material transactions with licensed tax practitioners, lawyers, and auditors.
Use Cases
- Prepare a tax risk checklist from tax registrations, invoice ledgers, and audit records in M&A diligence.
- Draft indemnity clauses covering unpaid tax, inspections, and invoice liability in transaction documents.
- Evaluate tax violations in financial audits for disclosure impact and qualified opinions.
- Review judicial accounting evidence, methods, and scope to build a quality-control checklist.
Best For
- Corporate tax lawyers drafting M&A due-diligence checklists and disclosure language.
- In-house counsel aligning invoice, commitment, and indemnity clauses with finance.
- Audit staff evaluating tax violations for financial statement disclosure and workpapers.
- Legal or accounting reviewers checking appraisal evidence, methods, and scope.
Related Skills
Covers literature review, data analysis, visualization, drug discovery, paper writing, and grant writing workflows.
A retrieval assistant for Chinese laws and regulations, supporting semantic queries, validity checks, clause location, and regulation comparison with CLI-based output.
Run questionnaire-based tax risk scans that generate red/orange/yellow alerts with industry templates, policy references, remediation actions, and local trend tracking.
A contract review assistant for legal and business teams that extracts clauses, flags risks, compares versions, and generates opinion reports with a built-in legal knowledge base.