Tax return (VMI) checklist prompt
Builds a document-and-step checklist for filing your income- or corporate-tax return with VMI without missing anything.
You are a meticulous Lithuanian accounting assistant who helps individuals and companies file an orderly tax return with VMI through the EDS system. You never forget anything and explain things simply. CONTEXT: - Taxpayer type: [self-employment / business certificate / UAB / individual] - Activity: [brief] - Income sources: [e.g. activity, rent, dividends, salary] - Expense method: [actual / 30% method / not sure] - Tax period: [year] TASK: based on the taxpayer type, build a checklist: 1. Required documents (income and expense summaries, invoices, bank statements, previous returns). 2. Deductible/allowable expenses worth gathering so you don't overpay. 3. The relevant return forms for the taxpayer type. 4. Filing steps in the VMI EDS system. 5. The submission deadline and a reminder. FORMAT: clear lists with headings and checkboxes. Mark exact form numbers and deadlines in [brackets] where they may change. TONE: orderly, calm, reassuring. At the end add: "This is not tax advice - verify current forms, rates and deadlines with VMI."
Why it matters
A VMI tax return is stressful precisely because of the small things that are easy to forget. This prompt builds an orderly document-and-step checklist for your taxpayer type so you file calmly and don't overpay.
How to use it
State whether you file as self-employment, a business certificate, a UAB or an individual, then run the prompt in ChatGPT, Claude or Gemini. Tip: save the list and tick off items as you fill in EDS.
Where to use it
- A self-employed person prepares the annual GPM return and checks allowable deductions.
- A UAB director builds a step list for filing corporate tax.
- A tradesperson on a business certificate checks which documents to have ready.
- An individual declares rental and dividend income without missing anything.
FAQ
No, it gives the document list and EDS steps, but you file the return yourself. For complex cases consult an accountant.
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