Corporate Tax Filing UAE
Accurate and timely corporate tax return filing for UAE businesses. Our tax specialists handle your EmaraTax submission, compute taxable income, and ensure you meet every FTA deadline.
Advantages
EmaraTax Return Submission
Complete preparation and submission of your annual corporate tax return through the FTA's EmaraTax portal before the 9-month statutory deadline.
Taxable Income Calculation
Precise computation of taxable income after all allowable deductions, exempt income exclusions, and applicable reliefs.
Small Business Relief Election
For eligible businesses with revenue under AED 3 million, we file the small business relief election to reduce your tax to zero.
Free Zone Qualifying Status
Analysis and documentation to support your claim for 0% qualifying free zone person status on relevant income streams.
Transfer Pricing Disclosure
Preparation of the related party transactions disclosure and master file / local file documentation required for connected party dealings.
Penalty Avoidance
Proactive deadline tracking and early preparation to avoid AED 500–10,000 fixed penalties for late registration or filing.
Process
A streamlined approach designed to save you time and hassle.
Tax Registration Verification
Confirm your entity is registered for corporate tax on EmaraTax with the correct tax period and financial year.
Financial Statement Review
Review audited or management accounts to identify all taxable income, deductible expenses, and tax adjustments.
Tax Computation
Prepare the full tax computation worksheet including starting accounting income, permanent differences, and applicable reliefs.
Return Preparation
Complete all sections of the corporate tax return form, including the tax base, reliefs claimed, and related party disclosures.
Filing & Payment
Submit the return on EmaraTax and arrange settlement of the tax liability before the due date.
Frequently Asked Questions
Ready to start your business?
Get in touch with our experts today for a free consultation and personalized quote.