CIT Filing on Rev360: Navigating the 2026 Corporate Tax Template

Filing Company Income Tax (CIT) on the Rev360 portal is now an investigative deep-dive into your company’s financial health.

The new structured Excel template requires a 100% completion indicator before the portal will even allow an upload.

For a complete overview of the portal’s features, read our [Complete Rev360 NRS User Guide].

The “Gatekeeper” Disclosures

Before you can even download the CIT template, you must clear the Fixed Assets portal. If you have new assets, you must save the purchase date, category, and cost; if not, you must update the depreciation of existing assets.

You will also be prompted for MNE (Multinational Enterprise) and CFC (Controlled Foreign Company) disclosures. If your group turnover exceeds the statutory limit, you must provide the financial information for all international entities.

Completing the CIT Excel Template

• Income Statement: Expand revenue lines and ensure non-taxable income is isolated to avoid over-taxation.
• Financial Position: Your Total Assets MUST equal Total Equity + Total Liabilities. If the balance sheet does not balance, the “Completion Indicator” will stay below 100%.
• Profit Adjustment: This is where you enter “Add-Backs” for non-allowable expenses like fines or penalties.

Stuck on Step 3 of the Excel template? Our Compliance Desk can handle the filing for you. [Chat with a Compliance Officer on WhatsApp] or [Request a Professional Consultation]

Before you complete your corporate returns, ensure your monthly [Value Added Tax (VAT) on Rev360] records match your income statements.