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Cover of the Advanced Corporate Tax Bundle featuring withholding tax (WHT)
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CIT & Transfer Pricing – Excel Files

183.24 $
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Withholding Tax (WHT) Pack: Covers WHT calculation, a transaction register, payment/certificate tracking, plus CIT reconciliation and transfer pricing basics. Delivers audit-ready filing packs and supporting schedules for multi-vendor tax obligations.
Cover of the CIT Computation showing reconciliation from accounting profit to taxable profit with permanent/temporary differences
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CIT Computation & Tax Reconciliation – Excel File

111.44 $
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CIT Calculation: Bridges accounting profit to taxable base using permanent/temporary differences and non-deductible items with references. Delivers an audit-ready corporate income tax computation for annual filing.
Cover of the TP Documentation Pack showing master/local file checklist
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Transfer Pricing Documentation Pack – Word & Excel Files

191.22 $
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Transfer Pricing Documentation Pack: Organizes Master/Local File requirements with data checklists, contracts, analyses, and a documented timeline for compilation/review. Delivers readiness planning and documentation support before tax inspection.
Cover of the WHT Calculator showing withholding calculation by service type/rate
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WHT Calculator – Excel File

34.31 $
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WHT Calculator: Calculates withholding tax by service type, rate, and tax base, producing net payable and withheld amounts per transaction. Delivers a calculation schedule ready to link to payment requests and vendor settlements.
Cover of the WHT Return Template showing transaction aggregation by category with a pre-submission review checklist
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WHT Return & Checklist – Excel File

42.29 $
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WHT Return Pack: Aggregates period transactions by category/rate, reconciles totals to the WHT GL account, and includes a pre-filing review checklist. Delivers a documented filing file with supporting schedules for timely submission.