Accounting base
Approved financial information and the correct tax period.
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UAE Corporate Tax Advisory & ComplianceClear Corporate Tax work.
Clear Corporate Tax work.
Defensible outcomes.
Choose the support that matches the obligation in front of you—from registration and continuing tax management to return filing or an FTA request. Each service has a defined scope and its own specialist page.
4 focused servicesChoose the work you actually need
9 monthsGeneral return and payment deadline
20+ yearsUAE finance experience
Choose the right service
Start with the requirement in front of you.
Select the defined service that matches the present obligation, decision or FTA request. The detailed page explains the scope, deliverables and records needed.
CORPORATE TAX / 01Requirement, deadline
Corporate Tax Registration
For a taxable person that needs to determine its registration position and complete the EmaraTax application on the correct basis.
- Registration requirement and deadline review
- Application data and document checklist
- Submission support and routine FTA follow-up
CORPORATE TAX / 02Positions, elections
CT Advisory & Management
For a business that needs Corporate Tax decisions handled during the year—not reconstructed only when the return is due.
- Tax positions, elections and relief assessment
- Compliance calendar and issue register
- Support for material or unusual transactions
CORPORATE TAX / 03Computation, review
Corporate Tax Return Filing
For a taxable person preparing its annual Corporate Tax computation and return from complete, approved financial information.
- Accounting-profit to taxable-income reconciliation
- Return schedules, adjustments and review
- Submission after management approval
CORPORATE TAX / 04FTA request, evidence
Tax Audit Assistance
For a business that has received an FTA information request, review query, audit notice or assessment requiring an organised response.
- Notice, deadline and information-request review
- Evidence and reconciliation coordination
- Response preparation and meeting support
Corporate Tax Return
The return is the final output—not the starting point.
A reliable return begins with approved financial statements, identified tax adjustments, supported elections and reliefs, related-party information and a clear review trail. Filing software cannot repair missing analysis or incomplete records.
Tax adjustments
Supported treatment of exempt income, deductions, reliefs and elections.
Connected data
Related-party, connected-person and other required return information.
Review & approval
A traceable computation approved before submission and payment.
Not sure which service fits?
Choose by the type of work required.
The four Corporate Tax services are separate assignments. Choose by what must be completed now.
Registration position
Use Registration when the taxable person needs a first application, a deadline review or correction of its registration path.
Continuing tax decisions
Use Advisory & Management when transactions, elections, reliefs and records need attention before year-end.
File or respond
Use Return Filing for the annual submission. Use Audit Assistance after an FTA request, query or notice arrives.
What sits behind the return
Corporate Tax compliance is an evidence trail.
The return should connect the accounting records, tax analysis and supporting documents without unexplained gaps.
Financial statements
The accounting result, reporting period and underlying ledgers used as the starting point for taxable income.
Tax adjustments
A reasoned schedule for income, expenditure, elections, reliefs, losses and other applicable adjustments.
Related parties
Complete transaction information and coordination with the applicable Transfer Pricing analysis and disclosures.
Records and controls
Documents, approvals, reconciliations and responsibilities that support the submitted position.
Before you choose
Common questions about our Corporate Tax services.
These answers clarify which mkACE service is likely to fit. The final treatment depends on the relevant facts, records and current legislation.
Does a VAT registration also register the business for Corporate Tax?
No. Corporate Tax has a separate registration process and registration number, even where the person already has a VAT or Excise Tax account.
Is Corporate Tax Return Filing the same as continuing CT Management?
No. Return Filing is an annual assignment based on complete period information. CT Management addresses tax positions, records, elections and issues as they arise during the year.
Do Free Zone entities need Corporate Tax support?
Free Zone persons are within the Corporate Tax regime. The correct registration, return and tax treatment depend on the entity's facts and whether the relevant conditions are met.
Where does Transfer Pricing fit?
Transfer Pricing is a specialist workstream for transactions with Related Parties and Connected Persons. It should be coordinated with the Corporate Tax return but assessed under its own scope.
Can mkACE help after an FTA request arrives?
Yes. Tax Audit Assistance starts with the notice, deadline and requested information, then organises the supporting data, reconciliations and response. Dispute work is scoped separately.
Need help choosing?
Speak to a Corporate Tax Adviser Tell us the Corporate Tax obligation—not the service name.
Share the entity type, tax period, filing deadline, unresolved transaction or FTA request. We will identify the relevant service and define the scope before work begins.