Anakara Danışmanlık — Kurumsal Vergi & SBR Election

Challenge

Kurucu assumed serbest bölge rules applied after moving from a flexi-desk zone to anakara LLC. Needed CT kayıt son tarih clarity and SBR uygunluk check.

Approach

1. Used Kurumsal Vergi Hesaplayıcı — estimated AED 0 CT under SBR vs ~AED 11,250 without election on AED 500k profit scenario.
2. Registered CT TRN on EmaraTax with ticaret lisansı, MOA, and signatory BAE Pass.
3. Filed SBR election for eligible vergi dönemi; documented revenue breakdown for FTA records.
4. Set 9-month post-FYE beyan reminder in uyumluluk calendar.

Outcome

CT compliant with SBR elected; no cezalar. Management accounts aligned with CT return preparation.