Federal tax compensation

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Federal tax compensation

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Centralize your federal tax management on a single platform.

Our solution streamlines your tax payment schedule, enabling the fast import or manual entry of detailed tax liabilities and credits. The system consolidates amounts by period, facilitates intelligent matching between tax liabilities and credits, and automatically generates DARFs for outstanding balances.

In addition to generating DCTF files, the solution performs cross-validation between income tax amounts reported in DIRF and DCTF, ensuring complete consistency and accuracy before submission to the tax authorities.

Advantages

  • Federal tax payment schedule
  • Federal tax value centralization
  • Other system analytical debit/credit import
  • Debit/credit manual typing
  • Analytical debit/credit consolidation by payment period.
  • Debit and credit linking
  • DARF printing to pay balances
  • Magnetic file generation for DCTF validation.
  • DIRF Income Tax value validation against DCTF values.

Federal tax compensation