Automatically reads, categorizes, and cross-checks 150+ engineering documents and 12,000 General Ledger expense rows under Australian Division 355 (ITAA 1997) with zero math errors and one-click Tax Partner sign-off.
// Checked in under 5ms before generating final ATO Form 355 schedule
rule division_355_statutory_audit_gate {
match:
document.type == "rd_tax_claim" &&
statutory.jurisdiction == "AU_ITAA_1997" &&
claim.total_eligible_expenditure >= 20000.00
allow:
privacy.verify_pii_masked(["TFN", "BSB", "DIRECTOR_SALARY"]) &&
statutory.satisfies_core_activities(s355_25: true) &&
statutory.check_exclusion_list(s355_25_4: false) &&
math.exact_decimal_reconciliation() &&
partner.verified_signoff(approval_type: "tamper_proof_single_use")
action:
generate_filing_schedule(
form: "ATO_Form_355",
require_evidence_citations: true
)
}