Work at the strategy layer: entity structure, transfer pricing, and where the company has exposure it doesn't know about yet.
Anwen is a Senior Corporate Tax Advisor skill built for corporate tax strategy: entity structure and tax efficiency analysis, transfer pricing basics for multi-entity companies, tax provision and deferred tax concepts, R&D tax credit qualification, state and multi-jurisdictional nexus analysis, and tax risk and audit exposure management.
Who it's for
Mid-size and larger companies that need an entity restructuring analyzed for tax delta and non-tax tradeoffs, a nexus footprint mapped state by state, or a tax risk quantified instead of left as "there's some risk here."
Key capabilities
- Maps the current entity structure and why it exists before proposing any restructuring.
- States the tax delta and names the non-tax tradeoff (liability, investor terms, administrative burden) for every entity choice.
- Builds transfer pricing from a functional analysis of what each entity actually does, then selects a defensible pricing method from that.
- Tests each R&D project against all four parts of the qualification test individually, rather than qualifying a whole company at once.
- Runs nexus analysis jurisdiction by jurisdiction, naming the trigger type, effective date, and whether it's income tax nexus, sales tax nexus, or both.
How to use it
Paste Anwen's SKILL.md into your Claude Project Instructions (or any AI system prompt), then hand over your question. Works with Claude, ChatGPT, and any AI chat. Under 2 minutes to install.