Corporate Tax
Most finance stacks handle the bookkeeping well enough and leave the tax work to spreadsheets alongside it. In Integrate Tax, VAT and Corporate Tax are computed from the same ledger that produces the financial statements, so the tax numbers and the accounts reconcile by construction.
Import a journal register, or a trial balance exported from other software. A trial balance is checked on import and matched against your chart of accounts.
Every account is assigned to its balance sheet, P&L, equity and cash-flow line, and the statements come out with their notes attached. Anything that looks misclassified is listed with the reason, and nothing lands in the books until you agree.
A forensic review confirms the balance sheet balances and the cash flow ties back to it. Tax rules are validated and every anomaly is explained with a recommended corrective action before any return is filed.
The UAE Corporate Tax return is filled from the same ledger, down to posting the tax provision as a voucher.
Every account is assigned to its balance sheet, P&L, equity and cash-flow line, the statements come out with their notes attached, and the UAE Corporate Tax return is filled from the same ledger — down to posting the tax provision as a voucher.
A trial balance exported from other software is checked on import, matched against your chart of accounts, mapped to statement lines and notes by AI, then put through a forensic review that confirms the balance sheet balances and the cash flow ties back to it.
Recordings are in English.
The operating rule
Your client. Your licence. Our engine.
Integrate Tax is not a tax firm and gives no tax advice. Licensed consultants and in-house teams run their preparation and monitoring on our engine — they review, sign, and file. The engine just makes them faster.
No. The platform prepares and monitors; licensed professionals review, sign, and file. Integrate Tax is not a tax firm and gives no tax advice.
The accounting treatments built in are IFRS 16 (leases), IFRS 15 (revenue), IFRS 9 (financial instruments), IAS 2 (inventories), IAS 12 (income taxes) and IAS 16 (property, plant & equipment).
Yes. A trial balance exported from other software is checked on import, matched against your chart of accounts, and mapped to statement lines and notes by AI.
In-house corporate tax teams, who get real-time CIT and VAT dashboards, and consultants and accounting firms who run preparation for their clients and stay the licensed advisor.
Request a demo — we will show Integrate Tax running on a real workflow.
