Corporate Tax Filing UAE
Organise the accounting data, supporting schedules and review questions needed to assess your corporate tax position and prepare a documented submission workflow.
What the work covers
Organise the accounting data, supporting schedules and review questions needed to assess your corporate tax position and prepare a documented submission workflow.
Deliverables to agree
- Readiness review of trial balance and financial statements
- Schedule of items requiring tax review
- Supporting-document and information-request register
- Draft computation support and submission approval pack
What to have ready
- Financial statements, trial balance and general ledger
- Entity, ownership and financial-year information
- Related-party and significant transaction schedules
- Prior filings, elections and authority correspondence if applicable
Timing and fees
Agree the entity and financial period first. Registration, return preparation, advisory questions and historical remediation are different scopes; completion depends on reconciled accounts and resolved review points.
Your proposal should identify responsibilities, deliverables, fees and exclusions before the engagement begins.
Before you get started
Can preparation start before the accounts are complete?
A readiness review can start, but a reliable computation needs reconciled figures and supporting schedules.
Is accounting profit the final taxable amount?
Do not assume so. Prepare a bridge that identifies items requiring review under the applicable tax framework.
What should management approve?
The source figures, significant assumptions, unresolved matters and final submission information, with a retained approval record.