AI Skill Corporate services skills

SG Annual Return & Simplified XBRL Kit

The whole year end filing with ACRA in one kit. The annual return skill works out your due dates, decides which financial statements route ACRA expects (exempt, Simplified XBRL, Full XBRL or PDF), checks the AGM, financial statements and registers, and builds a filing pack that follows the BizFile screens. The XBRL skill then maps each figure in your financial statements to the Simplified XBRL template and runs the checks that commonly cause rejections: negative expenses, a blank profit attributable to owners, profit that does not agree to the cent, and a balance sheet that does not balance.

Problem it solves

Unsure what to file with ACRA and by when, then an XBRL template rejected or out of line with the financial statements.

Inputs it needs

Your financial year end, member details, AGM and audit position, and the final financial statements approved by the directors.

What you get

Annual return and AGM due dates with internal targets. Financial statements route with the reason. Pre-filing checklist and a screen-by-screen BizFile filing pack.

Will not do without you

Never submits or uploads anything: a director or your company secretary files on BizFile. Stops on any figure that does not tie.

Price

S$39.50 one-off (11.11 price until 11 Nov, then S$79). SGD, no GST.

Case study: the problem it fixes

Illustrative scenario, not a client story

A small company closes its year on 31 December. The director knows something is due to ACRA but not whether the financial statements must be filed, whether XBRL applies, or what the AGM date means for the deadline. The reminder arrives in July. Then the Simplified XBRL template goes in with expenses as negatives and the profit attributable to owners left blank, and each one means another round of fixes.

Why it costs money, not free

The route decision follows ACRA's own rules, and the XBRL checks come from real filings, so the annual return and the XBRL file agree with the financial statements the first time. Late lodgment costs S$300 to S$600; a wrong route or a rejected XBRL file costs a resubmission. Every kit is written and tested by a Chartered Accountant (Singapore), kept to current Singapore rules, and comes with the artifact, templates and setup sheet, not just a prompt.

Screenshot of the Annual return route finder and XBRL tie-out check artifact included with SG Annual Return & Simplified XBRL Kit, with sample numbers
Included artifact: Annual return route finder and XBRL tie-out check. Sample screen with illustrative numbers, not customer data.

How it works

  1. Works out the AGM and annual return due dates
  2. Decides the financial statements route
  3. Runs the pre-filing checklist
  4. Maps each figure to the Simplified XBRL template
  5. Runs the tie-out checks and builds the BizFile filing pack
  • Annual return skill (SKILL.md) with the pre-filing checklist and route decision
  • Simplified XBRL skill (SKILL.md) with rules learned from real filings
  • Rules reference: deadlines, filing routes, exemptions and penalties, with sources
  • Field by field guide to the Simplified XBRL template
  • Python checker that prints the XBRL fill sheet and every check
  • Company setup sheet and an input template with sample figures
  • Interactive artifact: Annual return route finder and XBRL tie-out check (opens in your browser or in Claude)

Two ways to start

Buy this skill

S$39.50 one-off (11.11 price until 11 Nov, then S$79). SGD, no GST. Instant download after payment.

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