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  1. Open CT Rate Config on the demo and look at the empty screen. Then write out the six values from Lesson 1 for your own company, and check the two windows you will need on either side of 31 December 2029.
  2. Run the free-zone review from Lesson 6 on one real period. List your Free Zone Person customers, ask the conduit question about each, and clear the unclassified bucket to zero. Do it before you need the answer, not when the return is due.
  3. Split your transfer-pricing file in two. One folder for documentation, one for disclosure, each with its thresholds from Lesson 8 written at the top. Most of the conflation happens because both live in one place.

Want the Corporate Tax extras configured against your own periods, elections and registers? Talk to Odoone about your Corporate Tax setup.

This content is general information for UAE businesses, not tax, legal, or financial advice. Rules change and cases differ — speak to a qualified advisor about your situation. Legal figures verified 18 August 2026 against Federal Decree-Law 47/2022, Cabinet Decisions 116/2022, 100/2023 and 142/2024, and Ministerial Decisions 73/2023, 97/2023, 84/2025, 229/2025 and 131/2026.

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