Registration & Filing
Registering your business for corporate tax, and preparing and filing the annual return on time.
Corporate Tax
Corporate Tax (Law 47)
Corporate tax readiness under Law 47 — reading the books, computing the taxable base, and checking eligibility for available reliefs (Small Business Relief, Qualifying Free Zone Person status) before preparing the return ready for filing, with no last-minute surprises.
Taxable Base & Effective Rate
Computing the taxable base from your real books, and understanding your effective tax rate rather than assuming a flat 9% applies across the board.
Small Business Relief
Checking your eligibility for Small Business Relief before relying on it in your planning.
Qualifying Free Zone Person
Reviewing your activities and income against the Qualifying Free Zone Person conditions before relying on its reduced rate.
Foreign Tax Credit & Withholding Tax
Handling foreign-sourced income: Foreign Tax Credit and Withholding Tax, and how each affects your return.
Tax Groups & Sole Establishments
Whether to form a tax group or not, and the accounting/tax differences between a sole establishment and an LLC.
تواصل مباشر
أرسل موقفك الحالي… نعيد ترتيب الدفتر
واتساب الإدارة لملفات الشركات والمجموعات والتصفية. نرد ضمن ساعات العمل.