Corporate Tax
Corporate tax, from the ledger that ran your year.
Your ECI and your return are prepared from the same accounts your finance team already closed, with every figure traceable to the transactions behind it. The workings stay attached to the period rather than living in a spreadsheet on someone's desktop.
Trusted by finance teams
ECI
Your estimate, from the books you have.
The estimate is built from the ledger as it stands rather than a guess made under time pressure. When the books move, the estimate moves with them, and the working behind it is kept against the period.
The Return
The return, from the same ledger.
Prepared from the accounts you closed, with every figure traceable to the transactions behind it. Your tax agent reviews a draft with the evidence attached rather than starting from an export and a list of questions.
Tax Workpapers
The workings, kept with the period.
Adjustments, capital allowances and the reconciliation from accounting profit carry their working, held against the year they belong to. The question a year later is answered from the record rather than from whoever did it.
Buyer FAQ
What teams ask before they switch.
Our tax agent does this. What changes?
Keep them. What changes is what you hand over. Instead of an export and a week of questions, your agent gets a draft built from the closed accounts with the workings attached and read-only access to drill into any figure. The judgement stays theirs; the reconstruction stops being yours.
How is the computation prepared?
From the accounts you closed. Adjustments and capital allowances carry their working against the period, so the reconciliation from accounting profit is a record rather than a memory.
What about the estimate?
Built from the ledger as it stands rather than guessed under time pressure, and it moves when the books move. Whether you need to file one, and by when, depends on your circumstances and is worth confirming with your advisor.
We have entities in several countries. Does it consolidate?
Each entity computes on its own rules and its own currency, and the group position rolls up on the same record. A Singapore holding company sees its subsidiaries without a second consolidation exercise.
What is the rate?
Rates, thresholds and the exemptions that apply to you change, so confirm them with your tax advisor rather than a vendor page. What we do is apply what is configured and show the working behind every figure.
See your computation build from your closed accounts.
Connect your books, free. The draft builds from the ledger you already have.
Comparing alternatives?