Connect permission, contract, payment and proof
Build money and work systems that can be traced backwards from every final number.
The dangerous gaps sit between systems: immigration and work authorization, offer and payroll, contract and invoice, payment and GEL evidence, declaration and receipt. Close the joins before activity scales.
Three moves, in order
- 01STATUS
Separate every authority question
Entry, residence, work permission, tax residence, business registration and tax status do not merge.
- 02RAIL
Follow the final amount
Contract currency, fees, execution, rate evidence, bank receipt and recovery matter more than the headline.
- 03CLOSE
Make the month reproducible
Connect delivery, invoice, payment, conversion, declaration, tax payment and unresolved exceptions.
Use your facts first
8 field guides for this stage
Can every declared number be traced back to work, invoice, payment and rate evidence?
Work & businessDoes this offer explain the real job, gross pay, deductions and permission path?
Work & businessWhich permission, registration or tax conclusion am I actually trying to establish?
DocumentsWhich payment rail delivers the right amount with a recovery path?
Money & taxHow do I make remote work survive a real outage?
Work & businessHow do I close each declaration month cleanly?
Money & taxHow do I prepare for bank KYC and a refusal?
Money & taxDo I need an IE—and what changes after registration?
Work & businessCommon ways this stage fails
- 01Registering a business because a headline rate looks attractive
- 02Treating an NBG reference as a retail quote
- 03Keeping the declaration total without its source workpaper