Seven tabs that follow the EmaraTax return, completed one at a time — with turnover, adjustments, reliefs and losses checked against the Corporate Tax Law as you go.
The UAE Corporate Tax return as EmaraTax shows it — with Small Business Relief, adjustments, losses and intelligent loss allocation across your group.
The return follows EmaraTax line for line, in seven tabs. Saving a tab marks it complete, so progress is clear to everyone involved.
Eligibility is tested on total turnover — not accounting revenue — including earlier tax periods, with thresholds prorated for short and long periods.
Upload a trial balance and map it to the Corporate Tax chart of accounts with AI assistance. Only account names are shared — never amounts.
Non-deductible expenditure, the interest limitation and cost-of-sales logic are checked as you prepare, with audited-accounts requirements flagged.
Corporate Tax groups file their own return. Losses brought forward are tracked by period, and transfers between companies are matched on both sides.
Upload the filed return from EmaraTax and TRICS records the reference, the figures and the date — then locks the period.
TRICS reads your organogram, finds every loss-transfer group and suggests where each tax loss saves the most Corporate Tax — under Article 38 of the Corporate Tax Law.
TRICS suggests
TRICS is being built with UAE tax teams. Tell us about your organisation and be among the first to use it.