Mainland consulting company, first full financial year under corporate tax. Revenue comfortably above the small business relief threshold, so 9 percent applies. Have clean accounting in Xero but I have never done a UAE corporate tax return before and do not want to learn on the actual filing.
Need a specialist to take our final accounts, prepare the corporate tax return, flag any positions that require disclosure (related-party transactions, director compensation, any unusual expense categories), file on time, and brief me for an hour on what changes next year. Preference for someone who has filed corporate tax returns for mainland consulting firms similar to ours, not just for large groups where the mechanics are different.