Statutory Reporting

statutory compliance description

Form C-S (Corporate Tax)

Accounting – Finance Module on the top bar, Select Tax & XBRL > Corporate Tax Open up the Tax & XBRL and click on Corporate Tax Input the relevant details for the report Click Save Click Yes Choose either of these 3 choices for the report: Populate new tax schedules only Refresh all tax schedules […]

Annual Report

Please follow the following steps: Accounting – Finance module, on the top bar select Tax & XBRL > Annual Report Open up the Tax & XBRL and click on Annual Report                                                   […]

Income Tax (IR8A & IR8S)

Creating Income Tax in Batches HR – Payroll > Income Tax Batches Please follow the following steps: HR – Payroll Module. On the top bar, Select Income Tax Batches Click Create Input Assessment Year details Input the relevant information for IR8A and/or IR8S tabs Click Generate Income Tax Select IR8A and/or IR8S  Click Add an […]

XBRL

XBRL Set- up Accounting – Finance Module, On the top bar, Select Tax & XBRL > XBRL Open up the Tax & XBRL and click on XBRL Fill up the relevant details for the report Click Save Click OK Click OK Click on Action  Click Download Financial Statement Highlights (XBRL) Note: Those boxes are for […]

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