Corporate tax
Your corporate tax position worked out from your own entity and activity — registered, recorded and filed on time.
Who this is for
- Companies not yet registered and unsure whether they must be
- Businesses registered but with no system for the records a filing needs
- Free zone companies trying to work out how the regime applies to them
- Owners holding more than one entity with no consolidated picture
Not the right fit if: you are looking for a way around the tax — we do compliance, not schemes.
What we handle
- A review of your entity, activity and structure against the current rules
- Registration handled end to end
- The record-keeping a filing depends on, set up inside your books
- The position calculated from your own accounts
- The return prepared, reviewed with you, and filed
- Deadlines tracked, so a filing date does not arrive unannounced
- Correspondence with the authority handled when questions come back
How it works
- 01 We check your position Your entity, your activity, your structure, against the rules as they currently stand.
- 02 We register you Handled end to end, with the confirmation passed to you for your own records.
- 03 We set up the records The filing needs particular records. We put them in the books now rather than reconstruct later.
- 04 We prepare and review The return built from your accounts and walked through with you before it goes.
- 05 We file and track Submitted, tracked, and any question from the authority answered.
What it costs
Our fee is for the work — the review, the registration, the record-keeping and the filing — and it depends on how many entities you hold and what state their records are in. Any amount payable in tax is between you and the authority; it is calculated from your own accounts and we never estimate it before those accounts exist. The rules themselves are set by the authority and are still being clarified, so we confirm what currently applies to your case in writing rather than quote a general rule.
- How many entities you hold, and whether they are related
- Whether your books are current or need catching up first
- Whether the entity sits in a free zone, and what it does there
- Whether transactions with related parties are involved
- Whether you also want the ongoing bookkeeping from us
Indicative. Authority fees are set by the authority and revised without notice. Last reviewed 19 September 2026.
Documents you will need
The exact list depends on your activity and the authority. We send you a written checklist for your own case before anything is filed.
- Trade licence and constitutional documents for each entity
- Ownership structure, including any parent or subsidiary
- Financial statements or accounting records for the period
- Existing tax registration details, where the entity is already registered
- Details of transactions with related parties, where there are any
Questions
That depends on your entity, where it is licensed and what it does — and for free zone entities in particular the position turns on the detail of the activity. We check your specific case against the current rules and give you the answer in writing. We will not answer from a general rule, because the exceptions are where the cost sits.
That is calculated from your own accounts, so there is no honest answer before the accounts exist. Anyone quoting a figure without seeing your numbers is guessing. Our fee covers the work; the tax itself is between you and the authority.
Free zone status is not by itself an answer. The regime sets conditions, and whether an entity meets them depends on what it does and who it deals with. We look at the activity rather than the address.
The authority sets penalties and publishes them, and they change. We do not quote a penalty from memory — but we do track your deadlines, which is the cheaper way to deal with the question.
No. We handle registration, records and filing, and we tell you plainly when a question needs a licensed tax adviser or a lawyer rather than us.
Indicative. Nothing here is legal, tax or immigration advice. Last reviewed 19 September 2026.