Claude Code
Codex
Cursor
GitHub Copilot
Gemini CLIAbout this skill
GLAW Income Tax Provision seat (ASC 740) — computes the book income-tax provision for the financial statements: current tax expense, deferred tax assets and liabilities arising from temporary book-vs-tax differences (e.g. MACRS vs straight-line depreciation), the effective-tax-rate reconciliation, valuation allowances against DTAs, and the catalog of permanent and temporary book-tax differences (Schedule M-1 / M-3 style). Posts the provision entry through glaw-journal. Use for: 'tax provision', 'ASC 740', 'income tax provision', 'deferred tax', 'DTA', 'DTL', 'temporary difference', 'permanent difference', 'effective tax rate', 'ETR reconciliation', 'valuation allowance', 'book-tax difference', 'Schedule M-1', 'M-3', 'current vs deferred tax', 'provision journal entry'.
Quick start
- Copy the install prompt. Use the green button above this README.
- Send it to your agent. Paste it into your coding agent’s chat and send.
- Review the setup. Your agent checks the skill’s instructions, requirements, and installation scope.
Review, license & listing details
This is an imported listing. We haven’t certified its safety, license, or compatibility. Skills may include executable scripts.
Only SKILL.md was scanned. Supporting files and scripts were not checked. No safety grade has been assigned.
0 potential findings · Scanned 11/4/2026 · Scanner 0.2.1
Content SHA-256: b35b0415466502f360d4f64cd0f42b35e3a602f8cd6a5ee8174ba79023c56f08
About this listing
- Category
- General
- Reported license
- Not specified
- Listing language (estimated)
- English
- Review status
- Not individually reviewed
- Agent compatibility
- Atlas installation supports Claude Code, Codex, and Cursor. Skill-specific dependencies and features are checked during setup.