Kalkit – advanced tax management

Kalkit is a tool for corporate tax calculations and income tax returns and is used in engagements where structured and advanced handling of tax calculation and tax reporting is required. The tool is particularly relevant in more complex corporate and group structures.

In addition to standard tax calculation, Kalkit can be used for:

interest deduction and group contribution optimisation
automated preparation of Swedish corporate income tax returns (Inkomstdeklaration 2 and 4) with supporting schedules
generation of SRU files for electronic filing
integration with accounting systems and other financial systems

Kalkit is a cloud based solution offering central version management, supporting structured, traceable and consistent tax calculation and compliance processes.

The tool does not replace KPMG’s existing tax tools, such as Korus or the Tax Calculation Tool (TCT), but is used as a complement in engagements where the client’s needs, scope or complexity require a more advanced technical solution etc.

Kalkit supports corporate tax calculation in complex group structures and can be used for:

corporate tax calculation
interest deduction and group contribution optimisation
automated preparation of Swedish corporate income tax returns (Inkomstdeklaration 2 and 4) with supporting schedules
generation of SRU files for electronic filing
integration with accounting systems, fixed asset registers and other financial systems

The tool supports structured and efficient processes for tax calculation and compliance in engagements with more advanced requirements. Kalkit enables: