Advanced

Tax Provision (ASC 740) Workbook Logic

Calculates the deferred tax assets/liabilities and the effective tax rate (ETR). Essential for corporate controllers.

Act as a Corporate Tax Director. Based on a Pre-tax Book Income of {pretax_income} and a statutory rate of {tax_rate}, identify the tax impact of: 1. {perm_difference_amount} (Permanent), 2. {temp_difference_amount} (Temporary). Calculate the Total Tax Provision, Deferred Tax Asset/Liability, and the Effective Tax Rate. Document the journal entry to record the provision.

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Month-End Close Checklist Generator

Generates a comprehensive month-end close checklist tailored to your company type and size.

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Impairment indicator screen and impairment test outline

Screens for impairment indicators and outlines an impairment test approach with documentation steps. Useful for controllers and advisors supporting annual impairment reviews.

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Vendor statement reconciliation and duplicate payment scan

Reconciles vendor statements to AP subledger and identifies duplicates/credits. Produces a clear recon with recovery actions for AP and treasury.

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