Corporate Tax for firms with many clients

Corporate Tax software for UAE accounting firms

Every client with a licence has a Corporate Tax registration date and a return due nine months after its year end, profit or not. Comply works those dates out for your whole client list and builds the computation from each client's trial balance.

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Corporate Tax register in Accountive Comply listing clients with registration and return deadlines

From registration to return, for every client

Registration deadlines from the licence

Comply reads each client's licence date and flags when Corporate Tax registration is due, so no client is registered late.

Returns nine months after year end

Every client's return and payment date is set from its financial year end, including clients with no profit.

Computation from the trial balance

Import the trial balance from any accounting system and map it once. Comply builds the taxable income working.

25 checks before you file

Depreciation, end-of-service gratuity, the 50% entertainment add-back and more are tested against the ledger.

Small Business Relief tested

See which clients meet the revenue test and the conditions for electing relief.

A file you can defend

Working papers, evidence and sign-off stay on the client record for the FTA.

How it works

  1. Import clientsLicence dates and year ends come in from your Excel list.
  2. Follow the registerA register shows every client's registration and return status and what is late.
  3. Prepare and reviewBuild the computation, run the checks, and approve before filing on EmaraTax.

Questions firms ask

When is a UAE Corporate Tax return due?

Within nine months of the end of the tax period. A company with a 31 December year end files by 30 September of the next year.

Does Comply file on EmaraTax?

Comply prepares the numbers, working papers and the review trail. Your team submits on EmaraTax.

Can we use it if clients keep books in other software?

Yes. Export the trial balance from the client's system and Comply builds the Corporate Tax computation from it.

Does it handle Small Business Relief?

Yes. Comply checks the revenue test for each client and shows whether relief can be elected for the period.

More for accounting firms

Practice managementFor accounting, audit and tax firms in the UAEKPO teamsFor KPO, outsourced bookkeeping and back-office accounting teamsVATVAT compliance across your client listAMLAML files for accounting and audit firms

Bring ten clients in. See the year settle.

Fourteen days free, every feature, no card.

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