Silverfin Corporation Tax - we’ve made corporation tax easy and fast in the cloud. Save hours creating and filing client corporation tax returns with Silverfin.
Benefit from best practice tax workflows and automation: your whole team works the same way. Quality, accuracy and efficiency are improved. Manual work is reduced.
All the data you need is at your fingertips: The Silverfin Data Hub stores client data from over 50 bookkeeping and other financial sources or can be uploaded manually via CSV files.
Changes happen once: Data only needs to be entered, checked or changed once. Any changes to the client file are reflected in other accounting workflows on Silverfin too.
No manual categorisation of tax treatments: When you create a client file, Silverfin will map the data using standard definitions.
Create and file the tax return with the authorities in the same platform and benefit from automatic iXBRL tagging.
Support for CT600; CT600A (Closed companies); CT600B (CFCs) and CT600C (Group and consortium).
Plus the schedules and calculations you need including: income and losses; fixed assets (tangible and intangible); balance sheet items; profit or loss items; tax adjustments; gains and FRS102 tax disclosures.