For tax advisers
Start with the source. Apply your judgement.
FynTwin helps identify positions requiring tax review and prepares a draft with references. You verify current law, the client’s circumstances and the conclusion.
Source-led review
Keep the relevant standard in view.
Verify tax findings and cited sources against current law and the specific transaction circumstances.
From context to working draft
You are the adviser. AI supports the preparation.
Review flagged positions and draft findings before sharing conclusions. AI output does not replace your assessment.
A first-quarter journal review identifies three areas for professional tax assessment: trade receivables, interest on related-party loans and entertainment expenses requiring review.
For overdue receivables, review the current conditions for tax-deductible impairment, evidence of collection activity and applicable exceptions. Age alone is not a complete tax conclusion.
For related-party interest, assess the relevant rate, contractual terms and applicable transfer-pricing requirements.
Four areas of tax review
Review the signal. Decide on the treatment.
Group findings into review areas and check the relevant sources with the client’s facts.
Expense deductibility
Review the conditions for tax treatment of recorded expenses, including impairment, write-offs, provisions and entertainment expenses.
Related parties
Review transfer-pricing questions and the arm’s-length principle for interest, rent and intra-group sales.
VAT and input tax
Review place of supply, taxable and exempt transactions, and eligibility to deduct input VAT.
Asset classification
Review intangible, tangible and financial asset classification, depreciation, licences and goodwill.
Explore a representative case together.
FynTwin is a licensed product available by enquiry. Contact us to inspect how findings and references support your review.