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A&A · CORPORATE TAX SUPPORT

Corporate Tax Services in Dubai

Connect your tax profile, accounts and annual compliance.

A CLEAR STARTING POINT

Choose the right Corporate Tax support

Corporate Tax services support the stages between assessing a business’s position and preparing its annual return. Use this overview to identify your next step, then visit the relevant specialist page. Registration, tax computation, transaction advice and deregistration answer different questions.

Explore our Corporate Tax services

Build a workable engagement

01

Separate registration from the tax calculation

A registered profile is not a completed annual return. Establish the relevant entity, tax period, accounting information and unresolved matters before agreeing a timetable.

02

Make assumptions visible

Accounting profit and taxable income are not interchangeable. The filing work should record the adjustments and positions considered, with management approval and support for material judgements.

03

Plan for business changes

Ownership changes, new activities, financing and related-party transactions may need focused analysis. Scope this work early instead of assuming the year-end filing service includes every advisory question.

Which service fits your situation?

Different needs, different scopes
Your needMain purposeStarting point
First registrationEstablish an accurate tax profileRegistration support
Annual obligationPrepare a supported computation and returnCorporate Tax filing
A proposed transactionEvaluate assumptions before implementationImpact assessment or transfer pricing

What to prepare

Start with a record inventory. Share sensitive documents only through an agreed secure channel—not the public enquiry form.

  • Entity licence, constitutional documents and registration information
  • Financial statements, trial balance and relevant supporting schedules
  • Related-party and connected-person transaction information
  • Prior returns, elections and FTA correspondence where applicable
Professionals reviewing accounting records

Frequently asked questions

Is registration the same as filing a Corporate Tax return?

No. They are separate stages. Confirm registration obligations and then establish the records, review process and responsibilities for annual compliance.

Can I use accounting profit as the final taxable income?

Do not assume so. The relevant tax adjustments and available treatments need review against the business facts and applicable requirements.

Does every company need a separate transfer pricing project?

The scope depends on its relationships, transactions and documentation requirements. Identify related-party dealings first, then agree what analysis is needed.

Will a service engagement guarantee my tax result?

No. Outcomes depend on the facts, evidence and applicable rules, and authority decisions remain outside the adviser’s control. Agree the scope and limitations in writing.

Agree your next step with A&A

Tell us your business type, the service required and your preferred timeline. We will confirm the records, responsibilities, deliverables and quotation before work begins.