Tax legal-AI skills in General

2 legal AI skills for tax in General.

Tax Treatment Lookup

MITGeneralTax

Use when a lawyer, tax adviser, or CFO needs a structured overview of how a specific transaction or entity is treated for tax purposes across relevant jurisdictions — covering corporate income tax rates, VAT/GST, withholding taxes on cross-border payments, treaty relief, transfer pricing, and special regimes. MENA-first: covers KSA (ZATCA), UAE (FTA — 9% CIT since June 2023, free-zone QFZP rules, 5% VAT), Egypt, Lebanon, and GCC generally, with secondary UK, France, and US coverage. Always disclaims: not tax advice — confirm with licensed tax adviser.

Transfer Pricing Documenter

MITGeneralTax

Documents an intercompany transaction for transfer pricing purposes — functional analysis (functions, assets, risks), method selection reasoned from that analysis, and a benchmarking record built only from comparables actually supplied — flagging jurisdiction-specific documentation thresholds and method hierarchy rules for verification. Use this whenever a user needs a related-party transaction documented or benchmarked — including phrasings like "document this intercompany service arrangement for transfer pricing", "which method fits this royalty arrangement", "build the FAR analysis for this distribution structure", or "check whether this margin falls within an arm's length range on these comparables". Jurisdiction-neutral — never assumes a specific transfer pricing regime applies. Fires for any related-party or intercompany transaction requiring transfer pricing documentation, in any jurisdiction.