Corporate Tax Computation in Dubai
Accurate, Compliant & FTA-Approved Corporate Tax Calculations
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Trusted Corporate Tax Computation Experts in Dubai
At Capital Plus Auditing of Accounts, we provide comprehensive corporate tax computation services designed to help businesses across the UAE calculate taxable income correctly and stay compliant with the Federal Tax Authority (FTA).
Our tax specialists thoroughly analyze your financial statements, review deductions, and prepare detailed computation reports that eliminate filing errors and prevent penalties.
Whether you need corporate tax computation for your annual filing, group consolidation, or pre-audit review, we handle everything with accuracy and professionalism, from start to finish.
Why Corporate Tax Computation Matters
Ensures Financial Transparency
Accurate computation keeps your financial data clear, consistent, and credible for stakeholders.
Prevents Costly Penalties
By aligning with FTA rules, you avoid fines, reassessments, and late-filing risks.
Builds Stakeholder Confidence
Verified figures strengthen trust among investors, partners, and regulators.
Supports Strategic Planning
Reliable data helps management make informed financial and operational decisions.
Enhances Audit Readiness
Clean, well-computed records make external and FTA audits faster and smoother.
Establishes Long-Term Compliance
Proper computation ensures your business stays consistently aligned with UAE tax law.
Key Computation Areas We Handle
Financial Data Review
We assess income, expenses, and adjustments to determine your company’s exact taxable profit.
Deduction & Exemption Verification
All allowable deductions, reliefs, and Free Zone benefits are reviewed and applied in line with UAE tax law.
FTA Compliance Alignment
We ensure your computations fully meet Federal Tax Authority standards and filing requirements.
Computation Report Preparation
A clear, structured computation report is prepared — ready for FTA submission or audit presentation.
Transparent Pricing
Fixed packages — no hidden costs or extra charges.
When It’s the Right Time to Compute Your Taxes
Before Annual Return Submission
Complete your computation before filing to ensure every figure is accurate and defensible.
Prior to an FTA Audit or Review
Identify and correct discrepancies early to ensure a clean audit outcome.
After Major Financial Changes
Recalculate taxable income following restructuring, expansions, or ownership updates.
While Preparing Consolidated Group Reports
Unify calculations across entities for accurate group taxation.
During Mergers or Acquisitions
Conduct computation to verify combined taxable positions and avoid double taxation.
At the End of Each Financial Year
Annual computation ensures continuous compliance and accurate forecasting.
Common Corporate Tax Computation Applications
Area | Purpose |
FTA Compliance | Ensure taxable income, deductions, and adjustments are accurately filed. |
Pre-Audit Preparation | Verify figures and supporting documentation before FTA inspection. |
Corporate Restructuring | Recalculate taxable base after mergers, acquisitions, or expansions. |
Free Zone Eligibility | Assess compliance for Qualifying Free Zone Person (QFZP) benefits. |
Documents Required for Corporate Tax Computation in Dubai
Core Financial Documents
- Audited financial statements
- Trial balance and general ledger
- Income and expense ledgers
Supporting Records
- Bank statements and payment vouchers
- Invoices, receipts, and purchase records
- Fixed asset register and depreciation schedule
Compliance & Adjustment Details
- Details of exemptions, deductions, and reliefs
- Related-party and intercompany transaction records
- Prior year tax computations or returns (if applicable)
Additional Business Information
- Trade license and company registration details
- Free Zone (QFZP) status or group tax election documents
- Notes and clarifications on unusual transactions or adjustments
Our 5-Step Tax Computation Process
Business Benefits of Accurate Tax Computation
Avoids Overpayment and Underpayment
Ensures you pay exactly what’s due — no excess, no shortfall.
Strengthens Cash Flow Management
Predictable liabilities allow better budgeting and liquidity control.
Reduces Compliance Risk
Accurate filings protect your company from costly FTA disputes.
Improves Decision-Making
Reliable financial data supports confident business and investment planning.
Builds Corporate Reputation
Transparency enhances credibility with clients, investors, and regulators.
Enables Sustainable Growth
A strong tax foundation supports long-term stability and expansion in the UAE.
FTA-Approved Tax Agents
All computations are handled by certified professionals authorized by the Federal Tax Authority.
Accurate, Transparent Reporting
We ensure every number and entry is supported by documentation and logic.
Tailored Services for Every Business
From Free Zone entities to large enterprises, we customize computations to your model.
Proven Local Experience
10+ years serving businesses across retail, trading, logistics, and consultancy.
Transparent Pricing
Fixed, upfront fees, no hidden costs or after-charge revisions.
Why Choose Capital Plus for Corporate Tax Computation
Industries We Serve
- Real Estate & Construction
- Retail & Wholesale Trading
- Manufacturing & Industrial
- E-Commerce & Technology
- Professional & Consultancy Firms
- Logistics & Service Companies
Accurate Computation for a UAE Trading Company
Challenge:
Solution:
Result:
Your Corporate Tax Questions, Answered
What is corporate tax computation?
Why is it important?
 It ensures compliance, avoids FTA penalties, and helps optimize your payable tax.
Do Free Zone entities need computation?
Can you assist with corporate tax filing?
How long does the process take?
We Provide Stock Audits Across UAE Free Zones & Mainland
Business Bay
DMCC
Dubai Silicon Oasis (DSO
Abu Dhabi
Sharjah
Dubai Silicon Oasis (DSO
JAFZA
DIP
Northern Emirate
Ready to Compute Your Taxes with Confidence?