Overview
UAE Corporate Tax introduces registration, calculation, documentation, filing and record-maintenance obligations for taxable persons. Expens Accounting Services provides structured support to help businesses assess their requirements and prepare the necessary information.
Why this matters
Corporate Tax compliance is now a regular part of operating in the UAE. A clear understanding of registration status, taxable income, related-party arrangements and applicable elections supports accurate filings and reduces avoidable issues.
Scope of work
What's included
- Corporate Tax registration
- Corporate Tax return preparation and filing
- Corporate Tax calculation
- Corporate Tax compliance review
- Corporate Tax deregistration
- Final Corporate Tax return support
- Tax period assessment
- Related-party transaction review
- Transfer pricing assessment
- Corporate Tax reconsideration support
- Corporate Tax penalty review
- Free Zone Corporate Tax assessment
- Qualifying Free Zone Person review
- Corporate Tax compliance health check
Key deliverables
- Corporate Tax registration documentation
- Annual tax computation workings
- Compliance health-check report
- Free Zone Qualifying Income review notes
Who it's suitable for
- Mainland and free zone entities
- Groups with related-party transactions
- Newly registered taxable persons
- Businesses preparing for their first Corporate Tax return
Outcomes such as Qualifying Free Zone Person status, reliefs and reconsiderations are subject to review by the Federal Tax Authority based on the company's circumstances.
Our process
How we work with you
Initial Consultation
We discuss your business, current position and the support you require.
Scope and Document Review
We agree the engagement scope, deliverables and the records or information needed.
Service Execution
We complete the work in line with the agreed scope, with regular updates.
Reporting and Ongoing Support
We deliver the agreed reports, filings or documentation and remain available for follow-up.
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Learn moreFAQ
Common questions
Enquire about Corporate Tax Services
Tell us about your requirements — a senior advisor will respond within one business day.