Before you compute
- FTA Corporate Tax registration is complete and matches the trade licence.
- Financial year-end is agreed and the books are closed for that period.
- Related parties, owners and any free-zone QFZP claim are written down.
Before you file
- Accounting profit to taxable income is documented, not guessed.
- VAT filings for the same period do not contradict the CT numbers.
- You have the records the FTA expects you to keep after submission.