← All skills & workflows

finance

ct-return-preparer

Prepares corporate tax returns in EmaraTax, HMRC, ZATCA, FPS Finance, and Belastingdienst workflows.

Prepare UAE Corporate Tax returns and period-end CT provisions. Adjusts accounting net income for CT add-backs and deductions, splits free zone qualifying vs non-qualifying income, applies the small business relief threshold, and computes net CT payable.

Difficulty
beginner
Input
data
Output
spreadsheet
Needs
none
Used by
Finance Manager

What it needs

  • tax_year — Financial year, e.g. 2025
  • accounting_net_income — Net profit per signed financial statements (AED)
  • entity_type — mainland | free-zone-qualifying | free-zone-non-qualifying
  • jurisdiction — uae (default) | uk | india | ksa | belgium | netherlands
  • income_statement — Signed income statement for the tax year — basis for accounting net income.
  • ct_return — Draft CT return note to split into qualifying vs non-qualifying income.
  • revenue_breakdown — Description of income sources and counterparties
  • ct_return — Draft CT return to lint for common EmaraTax errors before filing.

What you get

  • ct-return (markdown)
  • freezone-analysis (markdown)
  • review-checklist (markdown)

Ask it like this

  • corporate tax return
  • CT provision
  • taxable income
  • free zone CT
  • file the return.