CIT & Transfer Pricing – Excel Files
183.24 $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.
CIT Computation & Tax Reconciliation – Excel File
111.44 $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.
Transfer Pricing Documentation Pack – Word & Excel Files
191.22 $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.
WHT Calculator – Excel File
34.31 $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.
WHT Return & Checklist – Excel File
42.29 $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.