KeptYou are responsible for filing
Review the statements and the calculation before you file your return. Kept prepares the work. It does not submit a return to the FTA for you, and it does not include an accountant.
Corporate tax
From your profit to your corporate tax
Work out corporate tax from the same books and the same IFRS for SMEs financial statements (IFRS for SMEs is the international accounting standard for smaller businesses).
01
Year-end accounts from the same books
Produce the balance sheet (statement of financial position) and the profit and loss statement under IFRS for SMEs from the same books. The type you give each account decides where it appears. So the statements follow your books, not a separate list someone keeps up by hand.
02
The tax follows your accounts
The corporate tax calculation starts from the profit in those statements. So your tax work stays tied to the same books.
03
Every change has a reason
Record each tax adjustment with its reason. Anyone checking can then see what changed between your profit and the tax calculation. Nothing is applied silently.
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Where to next
Stop typing in receipts. Start checking them.
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