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
Refresh financial values from accounting suite only
- Populate new tax schedules only
- Click Proceed when completed
- Click OK
- Click on IRAS Seamless Filing to submit the document directly through the system
- For manual submission, click on Action
- Choose either of the reports downloaded below:
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- Download tax computation worksheet
- Download form C-S
- Download ECI form
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Note* Those boxes are for the numbers used for Corporate Tax. The ones in BLUE are numbers or data that are corrected or balanced while the ones in ORANGE are numbers that have errors or are not balanced.