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Administration → Settings: Taxes → Enable CIT Accounting.
2. New GL Accounts
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Manual setup: Create the CIT return templates manually, build the structure, and link each line to data from your accounts.
Wizard: Use guided questions (recommended for the UAE) to prepare the template quickly. The CIT Wizard guides companies through essential questions to configure their UAE Corporate Income Tax return template. It adapts to each company’s chart of accounts and expense allocation rules, producing a return that closely matches the tax portal.
4. CIT Return
Once the CIT Return Template is set up, the system generates a return that looks almost the same as the UAE tax portal form. The amounts are taken directly from the company’s accounting data, so the return is accurate and consistent. At the end of the year, the user only needs to create the return, choose the period, and the system will calculate all amounts, including the tax liability. The process works in the same way as the VAT return.
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