Registration requirements
Review the entity details and current registration status to discuss the next preparation steps.
UAE / CORPORATE TAX SUPPORT
Corporate tax support.
Start with your records.
Connect your financial records with the information needed for corporate tax preparation. Support for UAE businesses reviewing registration requirements, organising schedules or preparing for a return.
A scope based on your entity, financial year and records.
01 / THE SUPPORT
Move from scattered information to a defined scope.
Corporate tax preparation starts with understanding your business and the accounting information available. An organised file helps identify missing records and questions that need review before the return information is finalised.
Financial records review
Gather the ledger, financial statements and reconciliations relevant to the period.
Supporting schedules
Organise the agreed schedules and flag items requiring further tax review or additional information.
Return preparation support
Discuss preparation of the return information, review responsibilities and any separately agreed filing assistance.
Final deliverables and responsibilities are confirmed in your proposal.
02 / A PRACTICAL START
Agree the work around your business.
Tell us your activity, legal structure, financial year and any group or related-party arrangements you already know about. Reliefs, exemptions, free zone treatment and specialist questions require a fact-specific review; they should not be assumed from a company label alone.
Plan your support on our scope builder ↗Useful details to have ready
- Entity, licence and registration information
- Financial year and relevant tax period
- Financial statements, ledger and reconciliations
- Details of known related-party or group arrangements
Start with an outline below. We can agree how to share detailed records after the initial conversation.
03 / HOW WE WORK
A clear path from here.
Map the position
Identify the entity, period, registration status and information available.
Prepare the file
Work through the agreed accounts and schedules, raising gaps for review.
Confirm the handover
Agree approval and authorised filing arrangements, with responsibilities recorded.
04 / YOUR QUESTIONS
Before we get started.
Can you support corporate tax registration?
We can discuss registration requirements and preparation support using your entity details and current status. Your proposal confirms the assistance included.
Does low turnover mean no return is needed?
Do not assume that turnover alone removes registration or filing obligations. The applicable requirements and any relief need to be reviewed against your circumstances and current official guidance.
Are free zone businesses automatically exempt?
A free zone licence by itself should not be treated as confirmation of a particular corporate tax outcome. The relevant conditions and your business facts need review.
Does this include an audit?
No audit engagement is implied by corporate tax preparation support. Any audit requirement or separate audit service must be identified and agreed independently.
What if the accounts are not ready?
We can discuss a bookkeeping or cleanup scope to establish the accounting starting point before finalising the corporate tax preparation work.
Official guidance: UAE Ministry of Finance ↗
05 / LET’S MOVE FORWARD
Focus on your business.
We’ll focus on the numbers.
Tell us your business structure, financial year, registration status and the corporate tax work you need.
Choose a consultation time ↗info@zeniovacorp.ae ↗