CIT-01 · FlowCount Zakat & CIT
Income tax provision & deferred tax
Current and deferred tax, computed from the ledger.
مخصص ضريبة الدخل والضريبة المؤجلة
Ledger-linked
every adjustment traced to accounts
Basis: property of the method
The problem
Provisions for the foreign-owned share are rebuilt each year from scratch.
What FlowCount does
Current and deferred tax for the foreign-owned share; tax-effecting of book-tax differences.
- AI and rules used
- Rules; LLM mapping
- Builds on
- Zakat base computation
How it works
Who does each step
- 01AI
Map differences
Propose book-tax differences.
- 02Rules
Compute
Current and deferred tax.
- 03Reviewer
Approve
Provision signed off.
What you send
- Trial balance
- Fixed assets
- Prior returns
What you receive
- Provision workpapers
- Tax note draft
Controls built in
- Partner review
Portfolio scorecard
Where it sits on the roadmap
Value
2.85 / 5
Feasibility
2.50 / 5
Priority index
0.89 · rank 27 of 27
Quadrant
Deprioritise
Delivery
Backlog
T-shirt size XL: > 16 weeks with Squad of 5-6 + tax technical lead, indicative build 600k+. New tax domain end to end. How we score and sequence →
Current and deferred tax, computed from the ledger.
Tell us about your situation and we will keep you posted as this solution moves forward.