Capital allowances, book-to-tax adjustments, deferred tax recognition — mapped step by step from the ledger to the income tax return.
A step-by-step for year-end tax provision in VitalReturns.
Depreciation schedule → capital allowance schedule. Different rates per asset class.
Entertainment, fines, provisions. Captured on the book-to-tax adjustments worksheet.
Timing differences between accounting and tax recognition. Posted to the deferred tax account.
Pre-populated from the ledger with the adjustments applied.
More for Finance teams.
Rates per supplier type, exemption handling, the common audit pitfalls, and a checklist for defending your return under URA review.
Read guideEighteen checkpoints — payroll run, PAYE compute, NSSF, Local Service Tax, journal, review, submit — in the right order.
Read guideA downloadable Excel template for reconciling your sales ledger, EFRIS invoices and monthly VAT return — with built-in sanity checks.
Read guideWe publish new guides monthly. Tell us what topic you want to see.
