Corporate income tax, VAT and payroll returns now run through the same filing flow, from the ledger to the person who signs.
Added
Payroll returns with their sources, workbook and notes, prepared the same way as every other return.
VAT schedules and worksheets linked to the reconciliation and to the evidence behind each line.
CIT from the ledger: the ledger hands over to the CIT return with its reconciliation, and tax adjustments are recorded on the return.
Changed
Returns raise themselves: when an obligation falls due, its return opens on the board.
Protas can work the CIT queue and propose changes, which a person approves.
More updates
All updatesLedger integrations
Connect the ledger you already use and Setoff reads it directly, so returns and reconciliations start from your books instead of an export.
Read the full noteTransfer 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.
Read the full noteModule access controls
Owners can now switch whole modules on or off for their workspace, and every request is checked against the person's permissions.
Read the full note
