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tax-provision-calculator

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ASC 740 income tax provision calculation skill with deferred tax analysis

library/specializations/domains/business/finance-accounting/skills/tax-provision-calculator/SKILL.md

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# Tax Provision Calculator

## Overview

The Tax Provision Calculator skill implements ASC 740 income tax accounting requirements. It calculates current and deferred tax provisions, analyzes temporary differences, and supports uncertain tax position assessment.

## Capabilities

### Current Tax Expense Calculation
- Book-to-tax adjustments
- Taxable income determination
- Applicable rate application
- Credit utilization
- NOL usage
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