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Team Secure Tax Consultants and Auditing
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Impact AssessmentRegistrationComputationFiling
Corporate Tax

Understand the exposure before the return is due

Corporate tax changes how profit is measured, documented and defended. We assess how the regime applies to your entity or group, put the required accounting and documentation in place, and prepare the computation and return.

Our tax team works from the same ledger as our accounting team, which means the numbers in your return reconcile to your audited financial statements without a reconciliation exercise every year.

Scope

Corporate tax engagement

01

Impact assessment

Taxable person and group analysis
Free-zone qualifying income review
Exemption and relief eligibility
Effective rate modelling
02

Registration & compliance

Corporate tax registration
Tax period and accounting alignment
Transfer pricing documentation support
Record retention framework
03

Computation & filing

Taxable income computation and adjustments
Loss relief and carry-forward tracking
Provisioning for financial statements
Annual return preparation and filing
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01 Tax Agent Services Registered representation before the Federal Tax Authority. 02 Financial Advisory Capital structuring, debt-equity, budgeting and costing tools. 03 Management Advisory Performance improvement, technology and process re-engineering.
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Team Secure Tax Consultants and Auditing

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