mean re-keying a trial balance by hand.
Now it's minutes — the trial balance mapped, the computation prepared, the return ready to file.
Every amount is computed by the official CfR template — built and run inside a working Malta accounting firm.
The tax charge is computed by the template — not predicted.
Every line traces back to the trial balance or an answer you confirmed. The official CfR template produces the final charge.
From trial balance to filed return, in five steps.
No figure on the return is ever produced by AI — you're always the one confirming it.
Upload your files
ETB, financial statements and the blank CfR template — read straight from source.
Confirm the mapping
Each account gets a proposed CfR code and a confidence score. You review and adjust.
Answer the interview
Add-backs, deductions, allowances and losses — each with its legal basis cited.
Prepare the computation
A full computation is built deterministically — the working paper, not a preview.
Generate & download
The official CfR template fills itself and recalculates the tax on open.
Everything you need to go from ETB to filed return.
Stop re-keying trial balances by hand — the engine handles the mapping and the arithmetic so you can focus on judgement.
AI-proposed account mapping
Every ledger account gets a suggested CfR code with a confidence score; confirm or override each one.
Guided tax interview
Add-backs, exemptions, allowances and losses — each with its legal basis and pre-filled where the ETB makes it obvious.
Full computation working paper
Net profit → add-backs → adjusted profit → allowances → chargeable income → tax charge, laid out like an audit working paper.
Prior-year review & cross-check
Last year's filed return is checked for balance-sheet ties, and mapped prior-year figures are cross-checked against what was filed.
AI reasonableness review
An optional, advisory second opinion that flags things worth checking. It never changes a figure and is never required to generate.
Direct-to-template generation
Fills the official CfR return itself; it recalculates on open, and every skipped or unmatched code is called out.
Three things, done properly.
Mapping, adjustments, and the tax charge itself — each one visible and reviewable, not a black box.
Every ledger account is proposed a CfR code and sheet, with a confidence score so you know what to check first.
Every statutory add-back and deduction, cited to the actual legal basis.
Last year's filed return is validated before it's ever used as a basis for anything.
Every finding is shown with the account, the amount, and — where relevant — the legal citation.
Computed by the template. Confirmed by you.
The tax charge on your return is a formula in the official CfR spreadsheet — not a number a model predicted. That's the one decision that makes the output defensible.
Computed, not predicted
Once you confirm the mapping and interview, the official CfR template computes every total and the tax charge itself — the same way it always has.
AI never writes a figure
The model only proposes account mappings and reviews your finished computation for anything that looks off. It cannot put a number on the return.
A preparer confirms everything
Every mapping row, every interview answer, and the computation itself are reviewed and confirmed by a person before the return is generated.
What it does — and what it doesn't.
Being explicit about the limits is how we keep your trust.
What it does
- Maps trial balance accounts to CfR codes and proposes the classification
- Builds a full tax computation from your confirmed mapping and answers
- Fills the official CfR template, which computes the tax itself
- Flags prior-year filing issues and mapping inconsistencies
What it does not do
- Produce any figure on the return itself — the template does that
- Form a tax opinion or replace a preparer's professional judgement
- File the return with the Commissioner for Revenue on your behalf
- Advise on matters outside the standard corporate-tax adjustments
"Malta Tax AI operates as a preparation tool and does not replace professional judgement or the preparer's review before filing."
Who it's for.
A faster route from trial balance to a reviewed corporate tax return — for the people who sign off on it.
Audit & accounting firms
Cuts the manual re-keying and cross-casting out of return preparation, so preparers spend their time on judgement calls, not data entry.
In-house finance teams
A structured way to work through the tax interview and computation before handing it to your accountant or auditor.
Your data stays yours.
The first question every firm asks when client data leaves the building. Here is the plain answer.
EU / Malta hosting
Files are processed on infrastructure based in the EU and Malta.
Encrypted end to end
Encrypted in transit and at rest throughout processing.
Never used for training
Your files never train any model — ours or anyone else's.
Deleted on request
Kept only as long as you need them, then deleted on request.
Simple, transparent pricing.
Pay per return — the more you prepare, the less each one costs. Start with 3 free.
Every plan includes mapping, the tax interview, a full computation and one reasonableness review. Your first 3 returns are free.
Common questions.
Straight answers on how the tax charge is produced, and your data.
How accurate is the tax charge?
Does the AI ever produce a figure on my return?
Can I use my own CfR template?
Where does my data go?
Built by preparers, for preparers.
Built and run by a working Malta accounting firm. We use it ourselves to prepare corporate tax returns on live engagements — it exists because we needed it, not because it demoed well.