Corporate Tax
Corporate Tax Return Filing & Calculations
Tax returns must be filed within 9 months of the fiscal year-end. AABS calculates taxable net profits, reconciles accounting adjustments, and submits the annual Corporate Tax return.
Scope & Deliverables
What AABS delivers
- Computation of taxable net income from IFRS financial statements.
- Application of tax loss carry-forward provisions (up to 75% offset).
- Preparation of complete tax return disclosure schedules.
- Submission of the corporate tax return via the FTA portal.
FAQs
Frequently Asked Questions
Answers to what clients ask most about this service.
Corporate tax returns and tax payments must be submitted within 9 months following the close of the entity’s financial year.
Corporate Tax
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