Corporate Tax brings new questions for business owners: Do I need to register? Which period should I file for? Are my accounts ready?
Al Kashif Tax Consultants helps you work through those questions, prepare your return and plan ahead. From registration and filing to audit support, tax planning and ongoing advice, we explain what your business needs to do in clear, practical terms.
Whether you need help with one task or ongoing support, we review your circumstances and agree the work your business needs.
We assess your registration requirements, help organise the application and supporting documents, and assist with EmaraTax submissions. If you are closing or restructuring, we review deregistration requirements and any outstanding filing steps.
We confirm the period your return covers, build a filing calendar, review the figures and help prepare and submit your Corporate Tax return. You receive a clear summary of the calculation, the filing and the next actions.
We check whether your business and tax period meet the applicable conditions, review the revenue records and explain how an eligible election affects your return. Small Business Relief requires an assessment; it is not automatic.
Your accounting profit is the starting point, but it may differ from taxable income. We review income, business expenses, available reliefs and relevant adjustments, and prepare a calculation supported by your records.
We identify gaps in your books, check balances against supporting documents and help prepare financial statements for the tax work. If your records need attention, we agree a practical plan to bring them up to date.
We assess whether a tax group could suit your companies and review transactions with owners, group companies and other related parties. We explain the pricing, documentation and disclosure points that need attention.
If you receive an FTA notice, discover an error or face a penalty, we review the documents and relevant timelines. We explain the available next steps and help prepare responses, corrections or voluntary disclosures where appropriate.
We help organise the records, reconcile the tax calculation and prepare explanations for an FTA audit or information request. Our support focuses on clear evidence, coordinated responses and addressing questions raised.
We discuss the tax impact of business decisions, changes in ownership or structure, and day-to-day transactions. With ongoing support, you have a point of contact to review questions and prepare for the next filing period.
We discuss your activities, ownership, registration status, financial year and the issue you want to resolve.
We identify the documents needed, any gaps, and the filing or response dates relevant to your case.
We explain the scope, prepare the work and keep you informed about what has been done and what comes next.
To start, have your trade licence, ownership details, Corporate Tax registration status, financial year dates and available accounts ready. If your enquiry concerns an FTA notice, include the notice and its response date. We will explain any further documents needed for your specific work.
No. VAT and Corporate Tax have separate registration and filing requirements. We check your Corporate Tax position even if you are already registered for VAT.
Small Business Relief does not remove applicable Corporate Tax registration, return filing or record-keeping obligations. We check eligibility for the relevant tax period and help with the election in your return where available.
We review your financial year, business start date and registration details to confirm the period covered and the relevant deadlines. This is especially useful for a first return or a change in financial year.
Not always. Your accounting profit or loss is the starting point. Tax rules may require adjustments to income and expenses before the final taxable income is calculated.
Yes. We review what records are available, identify missing information and agree the bookkeeping and financial statement work needed before preparing the tax calculation.
Common ownership alone does not automatically create a tax group. We assess the conditions, the companies involved and the application requirements before recommending a suitable approach. Related-party transactions also need a separate review.
Contact us promptly with the notice or details of the error and the relevant records. We review the timelines, explain the response or correction options, and help prepare the supporting work. Any decision on a penalty or application rests with the FTA.
Closing or changing your business may require a Corporate Tax deregistration review. We help check the conditions, outstanding returns and supporting documents so the closure is handled properly.
Yes. For cross-border tax questions, visit our International Taxation & Fractional CFO services page, or discuss your requirements with our team.
For official background on tax calculations, reliefs and tax groups, see the FTA Corporate Tax General Guide. We assess your case against the rules applicable to your business and tax period.
Explore our separate International Taxation & Fractional CFO services for your international tax and financial management needs.
Tell us whether you need registration, filing, an assessment or help with an FTA matter. Our team will help you understand the work needed.
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