Corporate Tax

Prepare and submit IRP6 and ITR14 tax returns directly to SARS.

Corporate Tax empowers practitioners and corporate tax departments with a holistic cloud-based tax return solution.

Tax returns are pre-populated by importing an auto-mapped trial balance from accounting platforms like Xero, Sage, QuickBooks and CaseWare Working Papers. A comprehensive tax calculation framework aligned to SARS is also included.

Powered by CaseWare Cloud, Corporate Tax is always available from any location, on any device, at any time. It includes CloudTax and is licensed on a per taxpayer, per year basis, which means that you can buy what you need when you need it. 

Key Features

ClientCollaboration

Client collaboration

Communicate with taxpayers and request tax return supporting information and documentation directly within the app.

Integration

Seamless Data Integration

Easily import a trial balance from CaseWare Working Papers, Xero, Sage, QuickBooks and Excel to pre-populate tax returns.

 

Deadline

Deadline Management

Never miss a deadline by easily tracking and monitoring all provisional and annual return progress and statuses.

Tax-Management

Tax Management

Manage a single copy of taxpayer details, revisions,  collateral and correspondence in a single centralised platform.

SARSIntegration

SARS Integration

Process all taxpayer details, correspondence and submit tax returns in bulk using direct integration with SARS efiling.

Compliance

SARS Compliance

Complete tax returns using up-to-date forms and calculation frameworks compliant with all relevant tax legislation.

efficient

Optimisation

Utilise checklists, questionnaires and schedules that intelligently expand or collapse according to the complexity of the return.

Multiple-Tax-payers

Multiple-Taxpayer Support

Manage the entire tax practice on CloudTax and also complete returns for individuals by licensing Individual Tax.

Required Products:

Corporate Tax

Corporate Tax

A robust, automated risk-based auditing solution for audit firms of all sizes.

Cloud Tax

CloudTax

End-to-end tax process management on the cloud for every tax return engagement.

CaseWare Cloud

CaseWare Cloud

World-class compliance and streamlined automation, from any location, on any device, at any time.

Optional Extras:

Individual Tax

Individual Tax

Prepare and submit IRP6 and ITR12 tax returns directly to SARS.

CloudSec

CloudSec

Manage all CIPC secretarial statutory compliance commitments in a single platform.

SME FS

SME Financial Statements

Empowering professionals with an automated IFRS for SMEs annual financial statement solution.

ISAE Attestation

ISAE Attestation

Streamlined Attorney Trust and Estate Agent Trust Account assurance engagements.

ISRS Agreed-Apon

ISRS Agreed-Upon

An intuitive cloud-based solution to streamline agreed-upon assurance engagements.

CW Cloud Time

CaseWare Cloud Time

Monitor every aspect of the practice to ensure teams are working effectively and optimised for profitability.

Existing Users of CaseWare Working Papers Financial Reporting templates can use Corporate Tax with

IFRS Financial Statements-01

IFRS Financial Statements

Empowering professionals with an automated annual financial statement solution.

SME FS

SME Financial Statements

Empowering professionals with an automated IFRS for SMEs annual financial statement solution.

cwa_Working Papers

CaseWare Working Papers

A flexible project management solution that integrates everything needed to conduct assurance and reporting engagements.

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