Global Accounting Architecture

11 Global Jurisdictions, Localized Tax Compliance

From US sales tax nexus to UK VAT MTD, EU OSS, German GoBD/DATEV, Singapore IRAS, Irish 12.5% CT, Hong Kong Profits Tax, CRA Canada, ATO Australia, IRD New Zealand, and GCC VAT—we bridge multi-currency AI accounting with local certified tax practitioners.

🇺🇸USD ($)

United States

US Sales Tax & IRS Compliance

Comprehensive US sales tax tracking, 1099 filings, state nexus monitoring, and corporate tax readiness.

Supported Capabilities

State Sales Tax Nexus Tracking
1099-NEC & 1099-MISC Filing
Form 1120 / 1065 / 1040 Prep
State Corporate Tax Filings
🇬🇧GBP (£)

United Kingdom

HMRC & MTD VAT Compliance

HMRC Making Tax Digital (MTD) compliance, quarterly VAT submissions, and Companies House reporting.

Supported Capabilities

MTD VAT Returns & Submission
Companies House Annual Accounts
PAYE & Pension Accounting
Corporation Tax (CT600) Prep
🇪🇺EUR (€)

European Union

EU One-Stop Shop (OSS) VAT

EU VAT OSS/IOSS cross-border reporting, intra-community transactions, and multi-country tax compliance.

Supported Capabilities

Cross-Border VAT OSS & IOSS
Intra-EU Transaction Reconciliation
EC Sales List & Intrastat Reporting
Multi-currency Ledger Synchronization
🇨🇦CAD ($)

Canada

CRA GST/HST & Provincial Tax

Federal GST/HST and provincial PST/RST tax tracking, CRA compliance, and T4/T5 reporting support.

Supported Capabilities

GST/HST & PST/QST Tax Filing
CRA Audit Readiness & Reconciliation
T4/T5 & Payroll Reconciliation
Corporate Income Tax (T2) Prep
🇦🇺AUD ($)

Australia

ATO BAS & GST Compliance

ATO Business Activity Statements (BAS), GST reporting, and Superannuation guarantee compliance.

Supported Capabilities

Monthly/Quarterly BAS Prep
GST Reconciliation
Superannuation Guarantee Tracking
Fringe Benefits Tax (FBT) Reporting
🇳🇿NZD ($)

New Zealand

IRD GST & Provisional Tax

Inland Revenue (IRD) compliance, GST return preparation, and provisional tax payment tracking.

Supported Capabilities

GST Return Preparation
Provisional Tax Estimation
PAYE Reconciliation
Year-End IRD Reporting
🇦🇪AED/SAR

GCC (UAE, Saudi Arabia)

FTA/ZATCA VAT & Corporate Tax

Corporate tax implementation, VAT compliance, and free-zone regulatory reporting.

Supported Capabilities

UAE FTA VAT Filing
KSA ZATCA E-Invoicing Prep
Mainland vs Free Zone Accounting
New Corporate Tax Compliance
🇸🇬SGD (S$)

Singapore

IRAS Corporate Tax & ACRA Compliance

IRAS Corporate Income Tax, 9% GST filings, ACRA annual returns, and Central Provident Fund (CPF) compliance.

Supported Capabilities

IRAS Corporate Income Tax (Form C-S / Form C)
Quarterly GST (9%) Returns & Threshold Monitoring
ACRA Annual Return & XBRL Financial Filing
CPF Statutory Contributions & Payroll Reconciliation
🇮🇪EUR (€)

Ireland

Irish Revenue & 12.5% Corporation Tax

Revenue Commissioners compliance, 12.5% Corporation Tax optimization, CRO annual returns, and European headquarters accounting.

Supported Capabilities

Corporation Tax (CT1) Returns & 12.5% Regime
Bi-Monthly VAT 3 Returns & VIES Reporting
Companies Registration Office (CRO) B1 Filings
25% R&D Tax Credit Calculation & Audit Defense
🇩🇪EUR (€)

Germany

GoBD, DATEV & German Tax Office (Finanzamt)

GoBD-compliant digital archiving, DATEV ledger mapping, monthly/quarterly USt-Voranmeldung, and Gewerbesteuer.

Supported Capabilities

GoBD-Compliant Immutable Ledger Archiving
Monthly/Quarterly Umsatzsteuer-Voranmeldung (USt)
DATEV SKR03 / SKR04 Chart of Accounts Mapping
Körperschaftsteuer & Gewerbesteuer Preparation
🇭🇰HKD (HK$)

Hong Kong

Inland Revenue Department (IRD) & Profits Tax

Inland Revenue Department (IRD) compliance, Two-tier 8.25%/16.5% Profits Tax, territorial source claims, and MPF.

Supported Capabilities

Two-Tier Profits Tax Filing (8.25% on first HK$2M)
Offshore Profit Exemption Claims & Documentation
Mandatory Provident Fund (MPF) Reconciliation
Companies Registry Annual Return (NAR1) Support

Operating across multiple countries?

Our multi-entity ledger consolidation allows parent entities to maintain real-time visibility across global subsidiaries, with automated FX conversion and inter-company elimination tracking.