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Tax computation

Skill cynco-labs/ai-accounting-skills/accounting-engagement/skills/tax-computation

Agent-native accounting skills for Claude Code — folder dump → books → Beancount + Fava. MPERS, smart intake, hard gates.

Install
npx -y skills add cynco-labs/ai-accounting-skills --skill tax-computation

Assembled from the repository path, not quoted from the project. Check it against their README if it does not work.

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  • 29 days oldThe repository was created 29 days ago. New is not bad, but a brand new repository carrying a familiar-sounding name is the shape a typosquat arrives in, and there has been no time for anyone else to find a problem with it.
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What its author says it does

Copied from the file, not written here

Malaysian tax computation from accounts (present job). Use when Form C, tax comp, or chargeable income.

SKILL.md

1.6 KB, 353 tokens by cl100k_base, as published. Nobody here has run it

/tax-computation

Purpose

ITA 1967 computation from accounting profit.

Preconditions

  1. Read shared guardrails (shared/guardrails.md).
  2. Load firm profile from ~/.claude/plugins/config/claude-for-accounting/firm-profile.md if present.
  3. Load plugin config from ~/.claude/plugins/config/claude-for-accounting/{{plugin}}/CLAUDE.md if present.
  4. Load active client engagement README / workspace if one is open.
  5. Never fabricate numbers. Re-read source documents if figures are missing from context.

Load references/tax_malaysia.md.

Prefer locked FS numbers

If FS not locked, tag computation [DRAFT — subject to final accounts].

Steps

  1. Start from accounting profit/(loss) before tax
  2. Add-backs (non-deductible)
  3. Deductions (non-taxable income removed, allowable items)
  4. Capital allowances (IA/AA) — or call capital-allowances skill
  5. Apply losses b/f rules
  6. Chargeable income
  7. Apply correct rate schedule for entity
  8. Tax charged vs CP204/CP500 instalments → payable/(repayable)
  9. Deferred tax bridge if FS recognises deferred tax

Completion

Done when: tax schedule on disk from locked (or [DRAFT]) figures; rates from reference with [verify] where needed.

Output

Tax computation schedule + journal for tax provision if YE skill needs update. Never invent CA rates or tax rates — use reference file; if outdated, flag verify against current IRB/LHDN.

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