• Evaluate whether the client is within the scope of Corporate Tax (CT) under Federal Decree-Law No. 47 of 2022.

• Identify exemptions, Free Zone relief eligibility (Article 18), or small business relief if applicable.

• Handle online registration via the FTA portal on behalf of the client.

• Ensure proper documentation (trade license, financials, legal structure) is collected and validated.

• Secure the Tax Registration Number (TRN) in time, based on FTA’s phase-wise deadline (as per Decision No. 3 of 2024).

• Assist in preparing or validating financial statements aligned with IFRS or the accepted accounting standards.

• Ensure proper segmentation of revenue and expense categories relevant to taxable income.

• Calculate the taxable income as per Article 20–27 (allowable/exempt income and deductible expenses).

• Apply small business relief (Article 21) or Free Zone tax benefits (Article 18) where applicable.

• Advise on transfer pricing compliance (Articles 34–36).

• Prepare and file the Corporate Tax Return (Article 53) within the 9-month deadline.
• Ensure inclusion of supporting documents like audited statements, schedules, and disclosure forms.
• Coordinate any required clarifications or correspondence with the FTA.

• Act as the FTA-authorized representative for queries, audits, or reassessments.

• Provide quarterly/annual reviews, CT impact assessments, and updates on law amendments.

• Educate the client’s internal team on compliance best practices.