IMAISAIntelligent Management & AI Solutions Architecture
ReplacesXero MTDSageBrightPay CIS

Tax & Returns

vs the bolt-on CIS/VAT filer

UK construction tax handled as a built-in engine, not a plug-in. CIS and the Domestic Reverse Charge are computed on every line, VAT-100 and CIS300 are generated from the general ledger, and returns submit to HMRC Making Tax Digital with the mandatory fraud-prevention headers.

Why it wins

  • CIS and Domestic Reverse Charge (DRC) computed by a built-in engine
  • VAT-100 and CIS300 generated from the general ledger, not re-keyed
  • HMRC Making Tax Digital submission with the required fraud-prevention headers
  • Basis-point VAT and integer pence — reconciling, auditable figures

How it compares

Measured on publicly available data against the named market leader(s) it replaces. Every row links its source.

IMAISAThe market leader
CISCIS and DRC are a built-in engine on every lineCIS is commonly a separate add-on or product alongside the ledgersource for the CIS comparison
MTD submissionVAT-100 submitted to HMRC MTD with fraud-prevention headers, figures from the GLMTD VAT filing; figures maintained in a separate accounting productsource for the MTD submission comparison
StandardFollows the HMRC MTD fraud-prevention header specificationMTD-recognised software; header handling not the FM operationsource for the Standard comparison
CIS + DRCUK tax engine built in
MTDHMRC VAT submission
From GLreturns, not re-keyed
bp VATbasis-point accuracy

Engineered across 3 architecture decision records (0057, 0109, 0184) — a deliberately-built module, not a checkbox.