Corporate Tax Worksheet
From accounting profit to taxable income, with adjustment rows for entertainment, fines and penalties, and donations.
Corporate Tax
Corporate Tax Ready All Year, Not Just at Year-End
TaxMate keeps the adjustments, related parties and records your Corporate Tax return needs, as you go.
The problem
Year-End Should Be a Review, Not a Rebuild
Corporate Tax needs more than a profit figure: non-deductible costs, related-party transactions and the right records for every period.
Sound familiar?
- Entertainment and fines buried in general expenses
- Related-party transactions not identified
- Owner changes not recorded
- Records scattered across tools
How TaxMate helps
What You Get in TaxMate
Related Parties
Register related parties and flag their transactions for transfer-pricing review.
UBO Register
Record beneficial owners and see when an update is due after a change.
Filing Dates Tracked
The 0% band, free-zone status and the return due date sit on the compliance calendar.
FAQ
Common Questions
Does TaxMate file my Corporate Tax return?
No. TaxMate keeps the books and the worksheet. The return is prepared and filed by our partner tax firm as a paid service, or by your own adviser.
Does it handle free-zone companies?
Yes. The worksheet supports qualifying free zone person treatment and the de minimis test. See TaxMate for free zone traders for more.
Can my accountant see the worksheet?
Yes. Give your accountant their own login; they see the books and the worksheet for your company.
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