We are ISO Certified
Auto-build CT returns from your audited books. Apply free-zone exemptions, group relief, and adjustments correctly. File with confidence — and a full audit trail.
Compute taxable profit, apply exemptions, and file with full traceability — auditor-ready.
Pulls audited P&L from XYRA Books, applies tax adjustments, and computes taxable income line by line.
Free-zone qualifying income, small business relief, and group relief applied per legal entity rules.
Consolidate parent-subsidiary returns with elimination entries, transfer pricing, and group relief.
Track provisional CT payments through the year. Reconcile with final filing automatically.
Auto-tracks filing due dates, payment milestones, and amendment windows per entity and jurisdiction.
Every CT return line drills back to a journal entry in XYRA Books — no spreadsheet workpapers needed.
A 4-step CT filing path that ends with a clean, defensible return.
Audited financials, adjustments, and supporting schedules pulled from XYRA Books.
Tax adjustments, exemptions, free-zone relief, and group elections applied per CT rules.
Tax team and CFO review every line. Full audit trail captured for regulator scrutiny.
File via authority portal, schedule payment, and post the CT liability to books.
Every CT return derives directly from your XYRA Books P&L. Tax adjustments, exemptions, and provisional payments all reconcile back to the ledger — no version drift, no audit fear.
From books to filed return in days, not weeks. Compliant, traceable, and reconciled to the ledger.