Corporate Tax
Registration, taxable income computation, Small Business Relief assessment and the annual return — for a tax most UAE businesses are still filing for the first time.
UAE Corporate Tax changed what your accounts are for. The books are no longer only a management tool — they are the starting point of a tax computation the Federal Tax Authority can question. We prepare them to stand up to that.
What you get
- Filed Corporate Tax return
- Computation reconciling accounting profit to taxable income
- A supporting file kept for the statutory retention period
Corporate Tax registration
Registration with the FTA, the tax period set correctly, and the confirmation kept on file.
Taxable income computation
Accounting profit adjusted for exempt income, non-deductible expenses, interest limitation and related-party dealings.
Small Business Relief assessment
We test whether electing for the relief actually helps you — it is not automatically the better answer, and the election is made year by year.
Free zone qualifying income review
Whether your free zone entity meets the conditions for the 0% rate on qualifying income, and what would break it.
Transfer pricing documentation
Related-party and connected-person transactions priced and documented on an arm’s length basis.
Annual return preparation and filing
The return prepared from a closed, reconciled set of accounts and filed within the statutory window.
Related services
VAT registration & returns
Registration, quarterly returns, voluntary disclosures and de-registration — filed on time, with the working papers behind every number.
Read more →ICV certification support
Getting your In-Country Value certificate prepared, scored and renewed — the number that decides whether your tender is competitive in Abu Dhabi.
Read more →Accounting & bookkeeping
Monthly books kept to a standard your tax filings, your bank and your auditor can all rely on.
Read more →Not sure what you are supposed to have filed?
That is the most common reason people call us, and it is the easiest thing to fix early. Tell us the basics and we will tell you where you stand.