Corporate Tax | Financial Management
ECI
Your estimate, from the books you have.
What it does
Inside ECI.
Connect your books, free. The estimate rolls up from what you have already posted.
01
The estimate is built from the ledger as it stands rather than a guess made under time pressure.
02
When the books move, the estimate moves with them, and the working behind it is kept against the period.
Where it sits
Part of Corporate Tax.
The Return Form C-S prepared from the accounts you closed, with every figure traceable to the transactions behind it. Tax Workpapers Adjustments, capital allowances and the reconciliation from accounting profit carry their working, held against the year they belong to, answered from the record rather than from memory.
Run ECI against your books.
A working session on your structure and a month of your documents.