⚠️Disclaimer: This helper tool generates Schedule FSA (Foreign Assets) and FSI (Foreign Source Income) details for a single company related to an employee share purchase plan. Don't forget to update your respective company details where needed (including final csv) while filing your income tax. Please verify all data before filing.
Connecting to secure calculation engine... Please wait.
IT-Helper Data Processing
Credit Key Settings▼
To process files and run the pipeline, you need an active Credit Key. Follow the steps below to request and activate your key.
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Step 1: Request Key
Enter your email address. We will email you a secure credit key loaded with 100 free credits (or retrieve your existing one).
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Step 2: Verify & Activate
Check your email inbox. Copy the key, paste it below, and verify it to activate your processing credits.
1. Upload Files
💡 PDF Upload: Upload your Share Transactions PDF to begin automated processing.
💡 Excel Manual Upload: Don't have the PDF in the standard format?
Download the Excel Template, fill in your transactions in the Activity sheet, and upload it below.
2. Configure Settings▼
Modify entity details and tax rates for this run. Default values have been pre-loaded, and any changes you make will be saved temporarily for this session.
3. Run Pipeline
Once your file is uploaded, run the processing pipeline.
📊 Transaction Complexity & Cost Summary:
Total Transactions: -
Sale Transactions: -
Dividend Transactions: -
Estimated Credit Cost: - credits
⚠️Attention: We detected transactions dating from the current year (). Please make sure this is intended before proceeding, as tax filings typically cover prior completed financial/calendar periods.
⚠️ Please enter and verify your Credit Key in the settings panel above to run processing.