Two-person review before closing
Who prepares and who approves can be different people. It is recorded who reviewed what, with what evidence and at what time.
475Tax
Tax
The goal is not to impress you with a polished calendar. It is to reach every deadline with the figures ready and know where each one came from.
Model 900ReadyRules v2026.1
Rule sourceRates and filing periods based on guidance from the Department of Taxes and Borders.
Tax
What exactly does it do?
An entity-specific calendar, IGI registers and figures prepared for Form 900.
- Calendar calculated for your entityIt is derived from entity type, start of the financial year, IGI filing frequency and economic activity. It is not a generic one-size-fits-all list.
- Output and input IGI registersOutput and deductible input IGI, grouped by rate and period, with a link to the invoice or expense behind every amount.
- Immutable snapshotsPreparing a return freezes the exact state of the data. If something changes later, the system detects the variance and warns you.
20OCTQuarterly IGI returnDepartment of Taxes and Borders10 days
30SETCorporate income tax payment on accountDepartment of Taxes and BordersPlanned
30JUNAnnual accounts filingRegister of CompaniesDone
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More detail
Tax rules with version
Every rule set has an effective date and source. A regulatory change does not rewrite returns already prepared.
From due date to task
A calendar deadline can become an assignable task with reminders, an owner and documented completion.
Try it with your data.
Create an account, issue a document and inspect the result. If AndCompta is not right for you, export your data and leave.