Enterprise Tax
Enterprise Tax
Enterprise Tax
Tax auditAudit trailActive

Meet every tax audit prepared, with evidence requests, reviews and sign-offs managed in one workflow from planning to close.

Workflow

From planning to sign-off, fully traced.

A wall of wooden index drawers
EvidenceEvery request answered in one place
A man reading papers in a quiet room
Three colleagues in a meeting with laptops
A hand signing a document

Audit Analyst

Evidence, reviews, sign-off

Workflow

A wall of wooden index drawers
EvidenceEvery request answered in one place
A man reading papers in a quiet room
Three colleagues in a meeting with laptops
A hand signing a document

Audit Analyst

Evidence, reviews, sign-off

Workflow

A wall of wooden index drawers
EvidenceEvery request answered in one place
A man reading papers in a quiet room
Three colleagues in a meeting with laptops
A hand signing a document

Audit Analyst

Evidence, reviews, sign-off

Workflow

About Tax audit

Setoff organises every tax audit in one workflow: evidence requests answered, reviews tracked and every figure traced back to its source until sign-off.

How Setoff delivers it

Tax audit, run on one engine.

In Setoff

Ask for it in plain language, then approve.

Protas · Audit Analyst

Ask the Audit Analyst agent

Describe the task the way you would to a colleague. The Audit 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.

  1. 01PlanThe audit scope, periods and deadlines are set up.
  2. 02Gather evidenceRequests are answered from the trail behind each figure.
  3. 03ReviewResponses are reviewed before they go to the authority.
  4. 04CloseSign-offs and outcomes are recorded for next time.

What you get

From planning to sign-off, fully traced.

  1. (01)Evidence responsesEach request answered with its source documents.
  2. (02)Position reviewsContinuous checks, so issues surface before an audit.
  3. (03)Audit fileCorrespondence, responses and sign-offs, in one place.
  4. (04)Health checkA Jetbooks findings report, before an auditor asks.

Outcomes

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

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 tax audit.

Can we prepare before an audit starts?

Yes. Run a Jetbooks health check to find gaps first.

Who sends responses to the authority?

Your team, after review. The Audit Analyst prepares them.

What if a past period can’t be supported?

Jetbooks can reconstruct it from bank statements, filings and public records.

Got more questions?Send a message

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