II.
LibraryProcess JSON
Structured · livelib-process:finance-accounting--income-tax-provision-asc740
Calculating current and deferred tax expense, identifying permanent and temporary differences, and preparing tax provision workpapers json
Inspect the normalized record payload exactly as the atlas UI reads it.
{
"id": "lib-process:finance-accounting--income-tax-provision-asc740",
"_kind": "LibraryProcess",
"_file": "generated-library/processes.yaml",
"_cluster": "generated-library",
"attributes": {
"displayName": "Calculating current and deferred tax expense, identifying permanent and temporary differences, and preparing tax provision workpapers",
"description": "Calculating current and deferred tax expense, identifying permanent and temporary differences, and preparing tax provision workpapers",
"libraryPath": "library/specializations/domains/business/finance-accounting/income-tax-provision-asc740.js",
"specialization": "finance-accounting",
"usesAgents": [
"tax-accounting",
"financial-reporting"
]
},
"outgoingEdges": [
{
"from": "lib-process:finance-accounting--income-tax-provision-asc740",
"to": "skill-area:financial-modeling",
"kind": "lib_requires_skill_area",
"attributes": {
"weight": 1
}
},
{
"from": "lib-process:finance-accounting--income-tax-provision-asc740",
"to": "skill-area:budgeting-forecasting",
"kind": "lib_requires_skill_area",
"attributes": {
"weight": 0.7
}
},
{
"from": "lib-process:finance-accounting--income-tax-provision-asc740",
"to": "skill-area:investment-analysis",
"kind": "lib_requires_skill_area",
"attributes": {
"weight": 0.5
}
},
{
"from": "lib-process:finance-accounting--income-tax-provision-asc740",
"to": "skill-area:valuation-analysis",
"kind": "lib_requires_skill_area",
"attributes": {
"weight": 0.5
}
},
{
"from": "lib-process:finance-accounting--income-tax-provision-asc740",
"to": "domain:finance",
"kind": "lib_applies_to_domain",
"attributes": {
"weight": 1
}
},
{
"from": "lib-process:finance-accounting--income-tax-provision-asc740",
"to": "role:financial-analyst",
"kind": "lib_involves_role",
"attributes": {
"weight": 1
}
},
{
"from": "lib-process:finance-accounting--income-tax-provision-asc740",
"to": "workflow:financial-planning",
"kind": "lib_implements_workflow",
"attributes": {
"weight": 1
}
},
{
"from": "lib-process:finance-accounting--income-tax-provision-asc740",
"to": "workflow:budget-planning",
"kind": "lib_implements_workflow",
"attributes": {
"weight": 0.7
}
},
{
"from": "lib-process:finance-accounting--income-tax-provision-asc740",
"to": "specialization:corporate-finance",
"kind": "lib_belongs_to_specialization",
"attributes": {
"weight": 1
}
},
{
"from": "lib-process:finance-accounting--income-tax-provision-asc740",
"to": "specialization:finance-accounting",
"kind": "lib_belongs_to_specialization",
"attributes": {
"weight": 0.9
}
}
],
"incomingEdges": []
}