Corporate Tax Computation.
Follow the figures through.
Understand how the accounts connect to taxable income. Corporate Tax computation support with documented adjustments, assumptions and supporting schedules.
Founder’s experience
Free zones served
Core service disciplines
Based. UAE focused.
UAE business landscape · Illustrative photograph
From accounting result
to a supported tax position.
Accounting profit and taxable income are not always the same. The starting figures, adjustments and treatment of specific items should be supported and traceable.
We examine the accounts and relevant transaction information within an agreed scope. The work identifies proposed adjustments, information gaps and matters that require further analysis before the computation is finalised.
A clear scope.
Purpose behind every step.
Starting accounts
Establish the relevant accounting result and supporting financial information.
Income analysis
Examine significant income categories and potential differences in tax treatment.
Expense analysis
Review selected costs and the support for their proposed tax treatment.
Adjustments & elections
Assess relevant adjustments and any elections included in the agreed scope.
Losses & other schedules
Prepare applicable supporting schedules from the available evidence.
Reconciliation & review
Connect the workings to the accounts and discuss the proposed position with management.
Useful findings.
Clear reporting.
A computation working file
The accounting starting point, proposed adjustments and resulting position documented.
Supporting schedules
Relevant analyses and assumptions organised for the agreed tax period.
Issues made visible
Open questions and items requiring additional information or advice identified.
The appropriate treatment depends on the entity, transaction and relevant period. No tax saving is guaranteed. Return filing and specialist analyses are separate unless included in the scope.
Bring the requirement.
We’ll map the records.
Financial statements, trial balance, ledger detail, significant income and expense schedules, financing details, related-party records and prior tax workings where available.
Before work begins
We clarify the work, reporting period and the information your team needs.
Fees and timing depend on complexity, record readiness, access and the work agreed.
We agree record access, approvals and how unresolved items will be handled.
Lukas Willach
Accounting & Corporate Tax · Published Google review excerpt
Founder & CEO · Capital Plus Auditing of Accounts
A Dubai-based firm.
A personal approach.
Capital Plus Auditing of Accounts supports UAE companies with accounting, audit and tax requirements from its office in Business Bay, Dubai. Our Corporate Tax work starts with your business facts and the records needed to support the position being reported.
01 / Accounts and tax considered together
Understand how your accounting information supports the tax computation.
02 / Questions raised before filing
Discuss missing information and judgement points before finalisation.
03 / A scope matched to your entity
Separate registration, return work and specialist advice clearly.
Specific questions.
Straightforward answers.
Is taxable income simply accounting profit?
The accounting result is a starting point. Adjustments required by the applicable Corporate Tax rules must be considered to determine taxable income.
Does the computation service include filing?
Not automatically. The engagement specifies whether it includes computation only, return preparation, authorised filing or additional advice.
Can we provide management accounts instead of final statements?
We can discuss preliminary work using available records, but finalising a computation requires an appropriate, reconciled accounting basis and consideration of applicable reporting requirements.
How do we get started?
Tell us the service required, company jurisdiction, reporting period and deadline. Our team will discuss the scope and the information needed before an engagement is agreed.
Official reference: FTA determination of taxable income guide ↗
Sources checked 19 October 2026. The rules relevant to your facts and tax period must be checked.
Tell us what you need.
Let’s plan the next step.
Tell us the service you need, where your company is registered and any deadline you are working towards. Our team will discuss your requirements and explain the proposed scope before you decide how to proceed.
ParkLane Tower, Business Bay
Office 605, ParkLane Tower
Business Bay, Dubai, UAE
Corporate Tax enquiry.
Share your requirement and deadline. We’ll be in touch.