Corporate tax registration and return preparation
Straightforward corporate tax work for small and mid-sized UAE companies: getting registered, keeping records that support a return, and preparing the return itself with the workings attached.
What we do
- Corporate Tax registration support — quoted after we review the entity and records.
- Records that support a return — the monthly bookkeeping that means the return can actually be prepared when it is due.
- Return preparation — the computation, the supporting schedules and the workbook behind them, ready for filing.
- The Small Business Relief transition — establishing a clean opening position for businesses that have been sitting under the relief.
The date that matters
Small Business Relief is only available for tax periods ending on or before 31 December 2026. From 1 January 2027, 9% corporate tax applies above AED 375,000 of taxable income — and a business cannot work out its taxable income without records that hold up.
What changes on 1 January 2027 →
How specialist matters are handled
ClearDesk prepares the records, computations and supporting schedules within the agreed scope. Where a filing or opinion requires an appropriately registered or specialist professional, we coordinate the handover so the client has a clear path from preparation to completion.
How the work is scoped
Your proposal states the deliverables, responsibilities and private fee before work begins.
View service packagesGeneral information only. This page summarises publicly available guidance so a business owner can understand it. It is not personalised tax, legal or financial advice, and your own obligations depend on your circumstances. Confirm your position with the relevant authority or a qualified adviser before acting.
Not registered yet, or not sure whether you need to be?
Send us your entity type, revenue band and current record position. We will outline the likely scope and next steps, with no obligation.