Marketplace BE Corporate tax (standard version)
BE Corporate tax (standard version)
by tax:tech
Corporation tax

All the templates you need to calculate the corporate tax (standard version)

Corporate tax (standard version) in silverfin allows you to prepare your tax calculation.

Information completed in your standard workflow is automatically link , e.g. the link between the rejected charges and the reconciliation fleet. The configuration box in each template on firm level allows you to set default ranges for your firm.

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This package includes
Reconciliation Texts
Tax Module
Disallowed expenses
Taxed and tax exempt reserves
Separate/additional assessments
Dividend received deduction
Car costs (Disallowed expenses)
275 W - Tax credit
275 U - Investment deduction
275 R - Investment reserve
275 P - Patent income deduction
275 INNO - Innovation income deduction
275 C - Notional interest deduction
275 A - Liquidation reserve
204.3 - Write downs and provisions
General company details
Corporate tax
Corporate tax basic
Corporate tax basic
Insight Segments
Companies in payable position and no/not enough prepayments done
Companies in refund position
Companies in payable position