{"id":26886,"date":"2025-04-01T09:40:58","date_gmt":"2025-04-01T07:40:58","guid":{"rendered":"https:\/\/www.lpalaw.com\/?p=26886"},"modified":"2025-04-01T09:40:58","modified_gmt":"2025-04-01T07:40:58","slug":"smart-alert-act-now-key-decisions-ahead-for-your-corporate-tax-return","status":"publish","type":"post","link":"https:\/\/www.lpalaw.com\/en\/smart-alert-act-now-key-decisions-ahead-for-your-corporate-tax-return\/","title":{"rendered":"Smart Alert | Act Now \u2013 Key Decisions Ahead for Your Corporate Tax Return"},"content":{"rendered":"<h2>Smart Alert | Act Now \u2013 Key Decisions Ahead for Your Corporate Tax Return<\/h2>\n<p class=\"xmsonormal\"><span style=\"font-size: 11.0pt;\">2025 marks your first corporate tax return if your fiscal year ends December 31st! While the deadline (September 30, 2025) may seem far off, now is the time to start planning.<\/span><\/p>\n<p><span style=\"font-size: 11.0pt;\">\u00a0<\/span><span style=\"font-size: 11.0pt;\">Key considerations:<\/span><\/p>\n<ul>\n<li><span style=\"font-size: 11.0pt;\"><b>Elections for Realisations<\/b> \u2013 Once made, these are irrevocable.<\/span><\/li>\n<li><span style=\"font-size: 11.0pt;\"><b>Free Zone Entities<\/b> \u2013 Ensure income meets criteria for preferential tax rates.<\/span><\/li>\n<li><span style=\"font-size: 11.0pt;\"><b>Transfer Pricing<\/b> \u2013 New disclosure obligations for group transactions.<\/span><\/li>\n<\/ul>\n<p class=\"xmsonormal\"><span style=\"font-size: 11.0pt;\">\u00a0<\/span><span style=\"font-size: 11.0pt;\">Start now to avoid last-minute issues! Contact <a href=\"https:\/\/www.lpalaw.com\/en\/team\/lazhar-sahbani\/\">Lazhar Sahbani<\/a>, Partner and <a href=\"https:\/\/www.lpalaw.com\/en\/team\/meriem-laroussi\/\">Meriem Laroussi<\/a>, Counsel, for personalized guidance.<\/span><\/p>\n<p>to read the smart alert, click on this <a href=\"https:\/\/www.lpalaw.com\/wp-content\/uploads\/2025\/04\/2025.03.31-Act-Now-\u2013-Key-Decisions-Ahead-for-Your-Corporate-Tax-Return.pdf\">link<\/a><\/p>\n<p class=\"xmsonormal\"><span style=\"font-size: 11.0pt;\">\u00a0<\/span><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Smart Alert | Act Now \u2013 Key Decisions Ahead for Your Corporate Tax Return 2025 marks your first corporate tax return if your fiscal year ends December 31st! While the deadline (September 30, 2025) may seem far off, now is the time to start planning. \u00a0Key considerations: Elections for Realisations \u2013 Once made, these are [&hellip;]<\/p>\n","protected":false},"author":16,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"footnotes":""},"categories":[122],"tags":[],"class_list":["post-26886","post","type-post","status-publish","format-standard","hentry","category-newsletter-en","cat-savoir-faire-tax"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.2 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Smart Alert | Act Now \u2013 Key Decisions Ahead for Your Corporate Tax Return - Business Lawyers | LPA Law Avocats<\/title>\n<meta name=\"description\" content=\"Smart Alert | Act Now \u2013 Key Decisions Ahead for Your Corporate Tax Return 2025 marks your first corporate tax return if your fiscal year ends December\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.lpalaw.com\/en\/smart-alert-act-now-key-decisions-ahead-for-your-corporate-tax-return\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Smart Alert | Act Now \u2013 Key Decisions Ahead for Your Corporate Tax Return - 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