Corporate Tax (CT) Support

Complete UAE Corporate Tax compliance — accurate, structured, and fully defensible. We break down CT impact through detailed assessments and keep every submission airtight.

Corporate Tax (CT) compliance

  • CT registration & deregistration
  • Corporate Tax return preparation and filing
  • Review of financials for CT-specific adjustments
  • Identification of deductible & non-deductible expenses
  • Analysis of unrealized gains/losses, provisions, impairments & forex treatment
  • Review of related-party transactions for CT compliance
  • Permanent Establishment (PE) assessment
  • Free Zone (QFZP) eligibility analysis
  • Small Business Relief evaluation
  • Withholding Tax (WHT) impact & foreign tax credit analysis
  • Assistance with FTA Clarifications & Reconsideration Requests
Delivery highlights
  • Impact assessment memos explaining CT implications
  • Templates for documentation & board approvals
  • Seamless coordination with finance and tax authorities
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