Corporate Tax Services
Corporate tax registration, taxable income computation, return filing and the group and free-zone analysis that sits behind them.
UAE corporate tax applies to accounting profit adjusted by the rules in the law — not to the profit in your management accounts. Depreciation, provisions, related-party charges, exempt income and losses all move the number.
KWN registers your entities, works out the adjustments properly, prepares and files the return, and documents the positions taken so they hold up if they are ever questioned.
ما الذي تحصل عليه بالضبط
لا شيء هنا عقد مفتوح بنطاق غير محدد. كل ارتباط يذكر ما يشمله قبل أن توافق عليه.
Registration Corporate tax registration for each entity in scope, and the group analysis that decides how they should be registered.
Taxable income computation Accounting profit reconciled to taxable income, with each adjustment identified and explained rather than assumed.
Return preparation and filing Preparation, review and submission of the corporate tax return within the filing window.
Free zone and qualifying income analysis Where relevant, an assessment of whether qualifying free-zone treatment applies and what it depends on.
Related-party and transfer pricing support Identification of related-party transactions and the documentation expected alongside them.
The financial statements come first
A corporate tax return is built on the accounts. If the accounts are not finalised, that is the first piece of work.
Structure matters more than size
A small group with several entities can be more work than one large company. Entity count is a bigger driver than turnover.
Free-zone status is conditional
Qualifying treatment depends on the income you actually earn and the substance behind it. It is tested per period, not granted once.
عادةً ما يطلبها
- Companies in their first corporate tax cycle
- Groups with several UAE entities
- Free-zone businesses testing their qualifying position
أسئلة متكررة
We have not registered yet. Is that a problem?
It needs dealing with promptly — registration deadlines carry penalties. Tell us in the inquiry and we will treat it as time-critical.
Do you prepare the financial statements too?
We can, through our accounting service. If you already have an accountant we work from their figures.
How do you handle losses?
Losses are computed, tracked and carried forward within the limits the law sets, and documented so the position is defensible in a later period.
هل أنت مستعد للحديث عن Corporate Tax Services؟
أرسل طلبك وسيراجعه أحد مختصي KWN ويعود إليك خلال يوم عمل واحد. دون تكلفة ودون التزام.
خدمات KWN الأخرى
الامتثال والاستشارات لضريبة القيمة المضافة
التسجيل في ضريبة القيمة المضافة، وإعداد الإقرارات وتقديمها، والمشورة التي تمنع الأخطاء قبل أن تصل إلى الإقرار.
استكشف هذه الخدمةالامتثال والاستشارات الضريبية
متابعة مستمرة للمواعيد والالتزامات والمراسلات مع الهيئة، بحيث لا تكتشف تغييرًا تنظيميًا من إشعار غرامة.
استكشف هذه الخدمة