Corporate Tax Return Filling

Who Must File Corporate Tax Returns?

All businesses and legal entities operating in the UAE that are subject to Corporate Tax are required to file a return, including free zone companies, unless they are explicitly exempted. 

Companies with net profits exceeding AED 375,000 must pay corporate tax and submit their annual return.

What documents are needed for filing?

Usually we need the following documents:

  • Revenue and income records
  • Details of deductible expenses
  • Any tax reliefs, exemptions, or credits claimed

Filling Deadline

Corporate Tax returns must be filed within 9 months after the end of the company’s financial year. For example, if a company’s financial year ends on 31 December, the return is due by 30 September of the following year.

Step by Step Guide

Corporate Tax Return Filling Process

Seamless process managed by our expert team to ensure your business remains compliant.

Financial Review & Tax Calculation

We review your company’s financial statements and accurately calculate your taxable income, taking into account all relevant deductions, allowances, and exemptions.

01

Tax Planning & Advisory
Our experts provide guidance on legally minimizing your tax liability, identifying applicable exemptions, reliefs, and incentives to optimize your corporate tax position.

02
FTA-Compliant Filing

We prepare and submit your corporate tax return through the EmaraTax portal, ensuring full compliance with Federal Tax Authority requirements.

03

Ongoing Compliance Support
We monitor deadlines and provide timely updates, helping your business stay compliant with evolving corporate tax regulations throughout the year.

04

Frequently Asked Questions (FAQs)

What happens if I file late or incorrectly?

Late filing or inaccurate submissions may result in fines and penalties. It’s important to submit accurate returns on time to avoid additional charges and maintain compliance with the Federal Tax Authority (FTA).

Yes. Many businesses hire consultants or accounting firms to ensure accurate calculation, filing, and maximization of any applicable reliefs or exemptions. This is especially helpful for companies with complex operations or cross-border transactions.

Yes, free zone companies with tax incentives must still file a return to the FTA, even if they qualify for a 0% rate, to confirm their eligibility and maintain compliance.

Yes, you can amend your return if you notice errors or omissions, but amendments must be submitted within the deadlines set by the FTA to avoid penalties.

Need a Custom Quote?

Contact us today for a personalized quote on tax filing and compliance services designed to meet your business needs.