Step 1Upload
Step 2Answer
Step 3Review
Step 4Adjust
Step 5Your return

Upload your documents

One document is required. The more you add, the more we can check, and the better your result.

Result strengthAdd your accounts

RequiredYour accountsChoose one:

Your year-end trial balance gives the most exact result.

Drop your file here, or browse Excel, CSV, PDF or a photo · QuickBooks, Zoho, Xero, Tally and more

OptionalAdd more for a better resultEach one adds checks that catch errors before you file.

Audited financial statementsWe compare profit, assets and equity with your trial balance and read the related party note. Upload PDF

No PDF? Type the figures

Net profit Total assets Total equity

Bank statementsWe check the year-end bank balance against your accounts. Upload statements

No statement? Type the balance

Year-end bank balance

VAT returnsWe compare the sales you declared for VAT with the income in your accounts. Upload returns

Other supporting documentsMemorandum or articles, trade licence, resolutions and other supporting documents. Upload documents

Read to prepare your guidance, then discarded: nothing is stored.

A few quick questions

Most answers are already set. Change only what applies to you.

The company Company name optional

Year from to

Corporate Tax return for an earlier year?Yes if a return was filed or due for an earlier tax period, for example 2024.

Revenue in the previous tax period (AED) Unused tax losses from earlier years (AED)

Owners and related companies

Dealings with related companies?

Over AED 40 million in total?Sales, purchases, fees and loans; not dividends.

Any outside the UAE or at a different tax rate?

Payments to owners, directors or their family?

Over AED 500,000 to any one of them?

Paid above normal market price, if any (AED)

The business

Sold vehicles, equipment or property?

Total sale price (AED)

Registered in a Free Zone?

Claims 0% as a Qualifying Free Zone Person?

Accounts audited?

About Small Business Relief

Who qualifies: revenue of AED 3 million or less this year and every earlier year; a UAE resident company, not a Qualifying Free Zone Person or part of a large multinational group; years ending by 31 December 2026. It must be elected on the return.

What you gain: no Corporate Tax for the year, and losses from earlier years are kept for later.

What you give up: a tax loss made this year, and interest the limits disallow this year, cannot be carried forward.

Average employees optional

For tax professionals: less common questions set to No

A bank or insurance provider?

Equity-method investments?

Qualifying assets under the transitional rules?

Investment property depreciation election?

Participation exemption no longer met?

Gains on assets bought from a Related Party off market price?

Investor in a Qualifying Investment Fund?

Tax losses moved within a group?

Using tax credits?

Other comprehensive income beyond the usual?

Other tax loss adjustments?

Group revenue of AED 3.15 billion or more?

Partner in an unincorporated partnership?

Government entity or extractive business?

Tax resident abroad under a treaty?

Assets transferred within a Qualifying Group?

Business transferred in a restructuring?

A branch outside the UAE?

Review your accounts

We placed each account on the return. Check the highlighted ones.

To check All accounts

Account	Balance (AED)	Goes to

I have checked where the accounts go

Your Corporate Tax Return, ready in 5 easy steps

Upload your documents

A few quick questions

Review your accounts

Tax adjustments

Your return guidance is ready

Our guidance

Risks and flags

Related parties and transfer pricing