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Service · Corporate Tax

Corporate Tax, computed from your ledger.

Build the computation from the ledger, document the treatment applied and prepare the agreed return work before submission.

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What’s included

Tax work that starts from the year-end books.

From year-end books to a documented computation.

The year-end ledger is the starting pointTax work begins from accounting records that are complete enough for the agreed financial period.
Assumptions stay attached to the computationEntity context, adjustments, reliefs and elections considered within scope remain documented.
The return is prepared for an agreed processRegistration and submission responsibility are confirmed before the engagement reaches its deadline.
Registration supportSupport Corporate Tax registration where included.
The tax computationCompute taxable income from the ledger and relevant adjustments.
Who submits, on recordPrepare the return and record who will submit it.
Each year, in order

Nine months, planned backwards.

Corporate Tax returns are due nine months after the financial year ends. Here’s a December year-end as of 12 July.

Today · 12 Jul

  1. Year ends31 Dec
  2. Books closedby 26 Feb
  3. Computation preparedby 30 Apr
  4. Return preparedby 30 Jun
  5. Your reviewby 30 Jul
  6. Submittedby 30 Sep

Internal dates are agreed per engagement · 30 Sep is the FTA due date for this period

Who does what

Clear on who submits.

We prepare. You or your registered tax agent submits. It’s in your written scope before the first period, so nothing falls between two desks.

YouSend the year-end records and entity details
Your accountantReview the books and build the computation
Your accountantPrepare the return and document the assumptions
YouAnswer open questions and approve
You or your tax agentSubmit the return
The FTAProcess and confirm
A smiling man in glasses and a navy jacket, holding a notebook
Corporate Tax questions

Before you ask.

Is UAE Corporate Tax always 9% above AED 375,000?

For many taxable persons, 0% applies to taxable income up to AED 375,000 and 9% above it. Free-zone treatment, exemptions, elections and reliefs can change the result, so the applicable treatment and assumptions are confirmed within scope.

Can registration support be included?

Yes, where agreed. We confirm the entity information, records, scope and responsibility before beginning a registration engagement.

Do you submit the return to the FTA?

No. We prepare the return; you or your registered tax agent submits it. Who that is goes in your written scope before work starts.

What if the year-end books are not complete?

We first identify the bookkeeping and reconciliation work needed. Any catch-up scope is agreed before the tax computation begins.

Related services

Your year-end, prepared.

Tell us when your financial year ends; we’ll send the scope and price in writing.

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