AI Agent Hub
Back to skills
Corporate Income Tax Risk Guard icon

Corporate Income Tax Risk Guard

Professional Updated 2026.08.29

Paste the following prompt into your AI chat to install this skill:

Please install @user_11064e10/tax-risk-guard according to https://skillhub.cn/install/skillhub.md.

About this skill

Problem

Corporate income tax final settlement checks often become fragmented across policies, forms, ledger data, and industry benchmarks. tax-risk-guard helps finance staff, tax advisers, and business owners turn scattered checks into a repeatable workflow for identifying, analyzing, responding to, and archiving CIT risks.

How It Works

  • Structured intake: collects company basics, tax status, and pain points, requires USCC, and can parse uploaded financial files or images.
  • Risk scanning: combines local references such as risk_models.json and risk_indicators_cit.md with web searches for current policies, tax authority notices, and listed-company financial disclosures.
  • Graded output: maps scores to risk levels and evaluates core areas such as revenue recognition, pre-tax deductions, R&D expenses, asset treatment, and related-party transactions.
  • Closed-loop archive: produces a PDF report with summaries, details, benchmarking, response plans, and disclaimers, then checks historical trends and unresolved items on future runs.

Boundaries

It provides self-check guidance rather than professional tax advice. Policy references should still be verified against official announcements and effective dates; for invoice issuance, policy details, or filing deadlines, use the relevant companion skills.

Use Cases

  • Run a pre-filing risk scan on uploaded returns and vouchers to identify revenue and deduction issues
  • Check R&D credit and high-tech incentives for compliance gaps and list missing working papers
  • Compare listed-company disclosures to assess whether related-party pricing looks arm's length
  • Archive repeated self-check results in PDF and flag unresolved remediation items

Best For

  • Corporate finance or tax staff preparing annual CIT filing: wants a quick scan of revenue, deduction, and R&D credit risks
  • Tax advisers serving manufacturing or tech clients: needs a client-facing list of risk findings and response options
  • Business owners focused on tax compliance: wants to self-check risk levels from uploaded statements and track unresolved items
  • Finance leads: needs to consolidate risk findings, generate a PDF report, and review it with the team