CIT, VAT and payroll returns on one filing flow

September 22, 2026

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 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.

    Read the full note