For UAE taxable persons & tax advisory firms
A complete compliance self-assessment built from the UAE Corporate Tax Law and the FTA's Corporate Tax Guide — 10 sections, 62 checks — covering everything from Taxable Person registration through Free Zone substance, elections, reliefs, transitional rules, tax losses and record-keeping. Sync your answers straight into the CT Return Tool and every section clears its compliance flag automatically.
No licence gate — open the tool and use it directly. Request Access if you'd rather be walked through it first.
Every compliance-relevant question from the UAE Corporate Tax Law and FTA guidance, organised to mirror the CT Return itself: registration, Free Zone substance, elections, financial statements, accounting adjustments, reliefs, transitional rules, tax losses & credits, and administration/anti-abuse — with irrelevant sections (like Free Zone questions for non-Free Zone entities) automatically greyed out.
Every section here maps directly to a section of the UAE CT Return Tool. Once you confirm compliance here, that section's red flag turns green there — and the overall compliance banner only clears once this toolkit, the Transfer Pricing Toolkit, and the MagicFS IFRS checklist are all confirmed compliant. You can always override a flag if you've reviewed it independently.
Export a plain-language PDF listing every question, its citation to the Corporate Tax Law / Ministerial Decisions, and whether it's confirmed compliant, a gap, or not applicable — useful for your own file or to hand to an advisor.
Built for UAE taxable persons who want a structured, article-by-article compliance check before filing their Corporate Tax Return, and for advisors who want a fast first-pass review of a client's compliance position across the full breadth of the Corporate Tax Law — not just the numbers in the return itself.
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Prefer a working session with an advisor instead? Book a Zoom consultation.
Not tax or legal advice, and not an independent compliance audit or opinion. A self-assessment and drafting aid based on the UAE Corporate Tax Law (Federal Decree-Law No. 47 of 2023), its Ministerial Decisions and Cabinet Decisions, and the FTA's Corporate Tax Guide — not a substitute for advice from a qualified UAE tax advisor.
