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Tax computation

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

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

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.

One thing to look at

  • 2 stars2 stars. Stars are a popularity signal and not a quality one, but at this level it is likely that nobody has read this closely except its author, and you would be relying on your own review.

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 Never invent CA rates or tax rates — use reference file; if outdated, flag verify against current IRB/LHDN.

What ships with it

Read from the repository

Just SKILL.md. No reference files, no scripts.

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