Enterprise Tax

Corporate taxCITActive

Compute corporate income tax straight from your trial balance, with every adjustment traced to its source and ready for review.

Filing

CIT computations, every adjustment traced.

From trial balance to CIT return

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CIT Analyst

Computation, adjustments, review

Filing

From trial balance to CIT return

CIT Analyst

Computation, adjustments, review

Filing

From trial balance to CIT return

CIT Analyst

Computation, adjustments, review

Filing

About Corporate tax

Setoff turns your trial balance into a corporate income tax computation, tracing every adjustment to its source so review and sign-off take hours, not weeks.

How Setoff delivers it

Corporate tax, run on one engine.

TaxOS runsThe workflowA computation workflow with adjustment rules, a provisioning schedule and sign-off.
Protas doesThe workThe CIT Analyst computes from the trial balance, proposes adjustments and keeps provisions current.
Jetbooks feedsThe booksCleans up the trial balance before year-end when the books aren’t ready.
You end up withThe outcomeA CIT computation and return with every adjustment traced to its source.

In Setoff

Ask for it in plain language, then approve.

Protas · CIT Analyst

Ask the CIT Analyst agent

Describe the task the way you would to a colleague. The CIT Analyst agent prepares it inside TaxOS, with your team’s permissions, and waits for a named person to sign off.

See Protas

@Diamond Mining Group

The workflow

From your records to a finished result, in four steps.

01Start from the trial balanceThe year’s trial balance is loaded from your books.
02AdjustTax adjustments are proposed, each with its reason and source.
03ProvisionProvisions stay current through the year, not only at year-end.
04Review and fileYour team signs off on the computation and the return is filed.

What you get

CIT computations, every adjustment traced.

(01)Tax computationFrom trial balance to taxable profit, every adjustment explained.
(02)Provision scheduleCurrent and deferred tax, kept up to date.
(03)CIT returnPrepared for review and filing.
(04)Working papersThe evidence behind each adjustment, ready for queries.

Outcomes

The other outcomes run on the same engine: monthly returns, customs taxes, transfer pricing, audited accounts (soon) and tax audit.

Six tax outcomes, one engine. Each runs in TaxOS, can be done by Protas agents, and starts from books Jetbooks can rebuild.

FAQ

Questions about corporate tax.

Does it replace our year-end process?

It runs it: the computation, provisions and return move through one workflow in TaxOS, with your team signing off.

How are adjustments explained?

Each adjustment links to the ledger entries and the rule behind it.

What if our trial balance doesn’t reconcile?

Jetbooks can clean it up before the computation starts.

Got more questions?Send a message

Compute corporate income tax straight from your trial balance, with every adjustment traced to its source and ready for review.Compute corporate income tax straight from your trial balance, with every adjustment traced to its source and ready for review.

CIT Analyst

CIT Analyst

CIT Analyst

Corporate tax, run on one engine.

Ask for it in plain language, then approve.

Ask the CIT Analyst agent

From your records to a finished result, in four steps.

CIT computations, every adjustment traced.

The other outcomes run on the same engine: monthly returns, customs taxes, transfer pricing, audited accounts (soon) and tax audit.

Questions about corporate tax.

Compute corporate income tax straight from your trial balance, with every adjustment traced to its source and ready for review.