Registration is not the return
Many companies registered and then waited for audited accounts that were never scoped. Corporate Tax has a calendar. We prepare from the books we have and say what is unaudited.
Related parties
Shareholder loans, rent from a related company, and management fees are where CT computations go wrong. Disclose them in the accounts you will file from.
One ledger
VAT, CT and the bank should tell the same story. That is why this practice keeps them on one Deira desk rather than three vendors.
CA Audit Dubai is a Deira practice established in 2024. For the engagement that sits behind this note, contact Office 512 or call +971 50 101 0725.