{
  "value": "effective_tax_rate_analyzer",
  "label": "Analyze Effective Tax Rate",
  "description": "This workflow helps analyze effective tax rate drivers. Provide provision data and rate components. The AI will explain rate movements and identify optimization opportunities.",
  "name": "Effective Tax Rate Analyzer",
  "category": "Tax",
  "type": "Business Department",
  "config": {
    "temperature": 15,
    "frequencyPenalty": 0,
    "disableRAG": true,
    "prompt": [
      {
        "role": "user",
        "content": "<role>Act as a tax accounting specialist with expertise in tax provision and ETR analysis.</role><task>Analyze effective tax rate. Include: (1) Rate reconciliation, (2) Permanent difference analysis, (3) Temporary difference review, (4) Jurisdictional mix impact, (5) Discrete item identification, (6) Trend analysis, (7) Optimization opportunities.</task><output>Generate ETR analysis with rate walk, driver explanation, and optimization recommendations.</output>"
      }
    ]
  }
}