Enterprise Tax
Enterprise Tax
Enterprise Tax

Updates

What has shipped in the Setoff workspace, newest first.

6 updates

  1. Update

    Ledger integrations

    Connect the ledger you already use and Setoff reads it directly, so returns and reconciliations start from your books instead of an export.

    Added

    • Connectors for QuickBooks, Xero, Zoho Books, Odoo, Microsoft Dynamics 365 Business Central and SAP S/4HANA.

    • KRA eTIMS for invoices issued in Kenya.

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  2. Update

    Transfer pricing Local File: appendices and one binder

    The Local File now carries its appendices and exports as one numbered PDF, ready for the tax authority.

    Added

    • Appendices for agreements, statutory accounts, benchmarking and the other documents the OECD's Annex II asks for. The mandatory ones are listed even before they are provided, so the contents show what is missing.

    • The binder: the report and its appendices merge into one PDF with page numbers running from the first page to the last.

    Read the full note

  3. Update

    Module access controls

    Owners can now switch whole modules on or off for their workspace, and every request is checked against the person's permissions.

    Added

    • Module switches for each part of the workspace. A module that is off is closed for everyone in the workspace.

    • Security activity: sign-ins and security changes are recorded for the workspace.

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  4. Update

    Protas on your phone

    Protas now has a phone companion. Start work at your desk, follow it on the move, and approve from wherever you are.

    Added

    • Work that keeps going: a request keeps running when your phone loses its connection, and you can stop it at any time.

    • Shared chats: Protas can bring a colleague into a chat, and can open a review from it.

    • Chat mode for quick questions that are not saved, with a button to move the chat into Setoff when it turns into work.

    • For you: your tasks, pending approvals and updates in one list, and one search across chats, law, cases and work.

    • A reader for the tax intelligence library on a small screen.

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  5. Update

    Transfer pricing exposure records

    Every transfer pricing exposure now has its own record: what is at stake, the authorities that support each side, and where the contention is.

    Added

    • Exposure records with fields you edit in place and authorities attached as evidence.

    • Scope from reviews: an exposure raised in a review carries its scope with it.

    Read the full note