II.
LibraryProcess overview
Reference · livelib-process:finance-accounting--income-tax-provision-asc740
specializations/domains/business/finance-accounting overview
Calculating current and deferred tax expense, identifying permanent and temporary differences, and preparing tax provision workpapers
Attributes
displayName
specializations/domains/business/finance-accounting
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
Outgoing edges
lib_applies_to_domain1
- domain:finance·DomainFinance
lib_belongs_to_specialization2
- specialization:corporate-finance·SpecializationCorporate Finance
- specialization:finance-accounting·SpecializationFinance & Accounting
lib_implements_workflow2
- workflow:financial-planning·WorkflowFinancial Planning
- workflow:budget-planning·WorkflowBudget Planning
lib_involves_role1
- role:financial-analyst·RoleFinancial Analyst
lib_requires_skill_area4
- skill-area:financial-modeling·SkillAreaFinancial Modeling
- skill-area:budgeting-forecasting·SkillAreaBudgeting and Forecasting
- skill-area:investment-analysis·SkillAreaInvestment Analysis
- skill-area:valuation-analysis·SkillAreaValuation Analysis
Incoming edges
None.