UAE Corporate Tax —
handled.
FDL 47/2022. Cabinet Decisions. Ministerial Decisions. Free Zone qualifying activities. We've executed it. Now we execute it for you — on SLA, every time.
Every CT deliverable. One workflow.
Basis of Preparation
Comprehensive BoP memos covering scope, applicability, exemptions, free-zone treatment, and tax base computation methodology.
BoP + Draft Return
BoP plus full draft CT Return in EmaraTax-replica Excel format — ready for upload by your filing team.
Health Check
Diagnostic review of CT-readiness across entity structure, transactions, free-zone status, and document trail.
CT Computation
Working file with disallowances, adjustments, FZ income segregation, GAAR considerations, group reliefs.
QFZP Assessment
Free-Zone qualifying activity analysis. Substance test. De-minimis test. Cabinet Decision 142 alignment.
Full CT Return Filing
End-to-end return preparation, schedules, related-party disclosures, EmaraTax submission support.
UAE-specialist execution. Not generic tax help.
Every CT specialist is UAE-resident, FTA-trained, and works exclusively within UAE CT law. We don't cross-staff from international tax desks.
- Cabinet Decision tracker built-in. CD 142, CD 55, CD 100 — all updates flow into our SOPs in real time.
- 30-point review checklist. Every BoP and return passes structured QC before reaching you.
- EmaraTax-replica deliverables. Excel files mirror the FTA portal exactly — your team just uploads.
- FTA correspondence handling. Notices, clarifications, audits — we draft your responses.
Sample BoP cover page — actual deliverables are tailored to your client facts and branding.