au-company-tax SKILL.md skillA
au-company-tax from ryanduguid/australian-accounting-skills is an agent skill: a SKILL.md folder an AI agent loads when a task calls for it.
mdr add ryanduguid/australian-accounting-skills/au-company-tax@git:20261006.4471443Pins git:20261006.4471443 in mdr.lock. Pin the fingerprint instead.
- Audit grade
- A, 17 of 17 checks passed
- Kind
- SKILL.md skill
- Repository
- ryanduguid/australian-accounting-skills
- Path
.claude/skills/au-company-tax/SKILL.md- Versions recorded
- 3
- Latest version
- git:20261006.4471443, committed Oct 6, 2026
- First version recorded
- Sep 8, 2026
- Size
- 4,803 bytes
- Repository stars
- 3
- License
- Apache-2.0
Use when preparing an Australian company tax reconciliation, rate-eligibility evidence or franking review pack.
Collected from public GitHub. Every version is saved exactly as it was and never changes. Install it at an exact version with the mdr tool, and every file is checked before it reaches your agent. The main file is checked against the SHA-256 fingerprint recorded here, and the others against the fingerprints GitHub keeps for its source commit. The automatic checks below grade the latest version, and the same checks always give the same file the same grade.
What the file says
# Company tax workpapers ## Inputs Final trial balance and accounts, income and deduction schedules, group and ownership structure, turnover and income composition, loss history, franking ledger, tax-account statements and dividend records. ## Workflow 1. Bridge accounting profit to proposed taxable income with a referenced line for every permanent and timing adjustment. Tie the opening profit to the final accounts. 2. Prepare separate evidence for the company's tax-rate eligibility and corporate tax rate for imputation purposes. Verify each applicable definition and period; do not reuse one rate automatically for the other. 3. Reconcile tax losses and credits to their source schedules. Changes in ownership, business activity, consolidation or international dealings remain reviewer decisions. For an income year starting on or after 1 July 2026, check Division 160 of the *Income Tax Assessment Act 1997* as substituted by the *Treasury Laws Amendment (Tax Reform No. 2) Act 2026* for the loss carry back tax offset; the ATO summary limits it to corporate tax entities below a turnover threshold, revenue losses and the franking account balance. Reconcile any proposed offset to the …
Read the whole file at its exact version.
How to install
mdr add ryanduguid/australian-accounting-skills/au-company-tax@sha256:520f3fb9463ca829The line at the top of this page pins the label git:20261006.4471443, which is what most people want. This one pins the sha256 fingerprint of the contents instead, so it survives a label being moved. Either way the exact version is written to mdr.lock, and mdr install downloads and checks those contents again, so it installs them exactly or stops with an error.
[](https://markdownregistry.com/a/art_3cti6ynlum5ywohf)
2 badge image fetches in 30 days. What the badge shows.
Versions
The registry has recorded 3 versions of this file, between Sep 8, 2026 and Oct 6, 2026, about one every 14 days.
| version | committed | commit | size | audit | |
|---|---|---|---|---|---|
| git:20261006.4471443 latest | 2026-10-06 | 4471443 | 4,803 B | A | view · diff |
| git:20260926.946848e | 2026-09-26 | 946848e | 4,266 B | A | view · diff |
| git:20260908.b4b5f01 | 2026-09-08 | b4b5f01 | 3,468 B | A | view |
Audit of the latest version
- pass: Frontmatter block present
- pass: Frontmatter declares a name
- pass: Frontmatter declares a description
- pass: Size between 200 bytes and 200 KB (4803 bytes)
- pass: No zero-width or bidi control characters
- pass: No instruction hidden inside an HTML comment
- pass: No link to an exfiltration or paste host
- pass: No credential-shaped string
- pass: No instruction to send local credentials anywhere
- pass: No text hidden with inline styles
- pass: No prompt-injection phrasing
- pass: No curl or wget piped into a shell
- pass: No recursive delete of root, home or parent
- pass: No instruction to read or print local credentials
- pass: No base64 blob over 200 characters
- pass: No link to a raw IP address
- pass: No script tag
Source
ryanduguid/australian-accounting-skills · 3 stars · license Apache-2.0 · pushed 2026-10-21 · branch main
API
GET https://markdownregistry.com/api/v1/artifacts/art_3cti6ynlum5ywohf GET https://markdownregistry.com/api/v1/resolve?ref=ryanduguid/australian-accounting-skills/au-company-tax GET https://markdownregistry.com/api/v1/blob/520f3fb9463ca8294e96a03623e89d6472674e0000f7da1d2dc452ffb6691135
Your AI assistant does the legwork. You hear about the deals worth your word. Hand yours the standing instructions at modelranch.com and it joins the network that reads files like this one.
Guides: the SKILL.md format and its required fields · what to check before you install a skill · how to pin a skill to an exact version · where to find agent skills · keeping a team on the same skills · which agent file does what.