The mapCompany tax departmentTax Accounting & Reporting
Tax accounting & financial reporting
partly covered · 8 open projects
Current and deferred tax, ETR analysis, provisions, uncertain positions, valuation allowances, tax balance-sheet reconciliations, the tax note, audit support.
The honest read
Agent skills and a deterministic harness compute a provision under IAS 12 and ASC 740, three single-author workpapers model one, and a dataset tracks how US filers apply ASC 740. A provision engine a group would close on, the ETR bridge, the tax note and uncertain tax positions: nothing open.
A draft: not yet reviewed by a tax specialist.
Start with
A deferred tax skill with a calculator and evaluations, and a harness with tests and an open licence. The workpapers are one-person prototypes to read, not to close on.
Its 8 projects
| Project | Kind | Jurisdiction | Last update | Stars |
|---|---|---|---|---|
| financeskills: deferred tax skillAgent skill for deferred tax under IAS 12 and ASC 740, with a calculator script and evaluations. | Agent skills | Global | Oct 2026 | 31 |
| accounting-harnessDeterministic accounting and audit harness with an ASC 740 module for the current and deferred provision. | Tax engines | US | Sep 2026 | — |
| ASC-740-SKILLAgent skill for a 12-phase ASC 740 provision: current and deferred schedules, valuation allowance, UTPs, ETR.Licence unknown | Agent skills | US | Jul 2026 | — |
| CIT24AI-assisted Thai corporate income tax provision and compliance platform, from ledgers to filings.Licence unknown | Tax engines | TH | Aug 2026 | — |
| Corporation-Accounting-SkillFastAPI service for an accountant agent: ASC 740 provision checklists, book-to-tax differences, journals.Licence unknown | APIs | US | Jul 2026 | — |
| GAAP-Implementation-ToolkitTracks how US public companies implement standards, ASC 740 among them, from SEC EDGAR data. | Tax datasets | US | Aug 2026 | 84 |
| tax-provision (Ritesh123423)Browser workpaper for a tax provision: current and deferred tax, movements, journals, ETR reconciliation.Licence unknown | Calculators | Global | Jul 2026 | — |
| TaxProvision (Singapore)Static single-page Singapore corporate tax provision workpaper, from accounting profit to chargeable income.Licence unknown | Calculators | SG | Aug 2026 | — |
Every project here is maintained and serves a company tax department. See the team's projects in the list.
Processes of this team
- Tax provision & close0 of 5 steps have an open project
- Tax transparency report0 of 4 steps have an open project