Reliable Corporate Tax Filing & Compliance Services in UAE (Dubai)

Ensure accurate and timely UAE Corporate Tax registration, filing, and ongoing compliance with our expert support. Avoid penalties and stay compliant.

Ensure Your Compliance

Meeting Your Mandatory Corporate Tax Obligations in the UAE

All businesses registered in the UAE are required to comply with the Corporate Tax law. This means accurate registration, calculation of tax liability, filing by specific deadlines, and maintaining proper records to avoid Federal Tax Authority penalties.

Our specialists guide you through every step of the tax filing process, ensuring all mandatory requirements are met with precision and timeliness.

Stay informed on updates and maintain regulatory compliance with our dedicated support tailored to your business needs.

Defining the Essentials of UAE Corporate Tax Compliance

Corporate Tax compliance focuses on executing mandatory tax tasks: accurately preparing and submitting required information and payments to the Federal Tax Authority according to UAE law and deadlines, and maintaining the necessary documentation.

This essential service covers registration with the FTA, calculating your tax liability correctly, preparing and submitting your tax returns before deadlines, and ensuring proper record-keeping for potential audits.

Effective compliance management provides peace of mind that your business is meeting all its obligations under UAE Corporate Tax legislation.

End-to-End UAE Corporate Tax Compliance Support

Corporate Tax Registration

Assisting businesses with timely and accurate registration with the FTA to establish your tax profile.

Tax Liability Calculation

Precise computation of taxable income and Corporate Tax liability based on UAE law and applicable exemptions.

CT Return Preparation & Filing

Preparing and submitting accurate CT returns to the FTA before deadlines to avoid penalties.

Compliance Calendar Management

Tracking key dates and deadlines for registration, filing, and payments to ensure timely compliance.

Record-Keeping Guidance

Advising on the maintenance of necessary financial records and documentation for Corporate Tax purposes.

FTA Communication Support

Assisting with routine communications related to filing and registration with the Federal Tax Authority.

Your Dependable Partner for UAE Tax Filing & Compliance

  • Accuracy and Attention to Detail

    Our tax specialists meticulously review all information to ensure error-free submissions.
  • Timely Execution

    We prioritize meeting all FTA deadlines to prevent late filing penalties and interest charges.
  • Expertise in FTA Procedures

    Our team has deep knowledge of FTA requirements and procedures for smooth compliance.
  • Confidentiality

    We handle your financial information with the utmost security and confidentiality.
  • Reduced Administrative Burden

    Our services free up your time and resources to focus on core business activities.

Our Systematic Approach to Ensuring Your CT Compliance

1

Information Gathering & Review

We collect and review your financial data, transaction records, and supporting documents needed for accurate tax filing.
2

Tax Calculation & Verification

We precisely calculate your taxable income, applicable exemptions, and final tax liability according to UAE CT law.
3

Return Preparation & Client Approval

We prepare the tax return forms, review them with you, and obtain your approval before submission.
4

Timely Submission to FTA

We submit your return to the FTA through the official portal, ensuring it meets all format requirements and deadlines.
5

Confirmation & Record Keeping

We provide you with confirmation of filing and maintain secure records of all submissions and supporting documentation.

Essential Support for All Businesses Subject to UAE CT

Any business liable for UAE Corporate Tax requires robust filing and compliance procedures. Our services are particularly valuable for:

  • SMEs without internal tax expertise

    Small and medium enterprises that don't have dedicated tax professionals can benefit from our specialized knowledge.
  • Large enterprises seeking efficiency

    Complex businesses with multiple revenue streams can streamline their compliance process with our support.
  • Newly established businesses

    Companies new to the UAE market that need guidance on initial tax registration and compliance.
  • Free Zone companies

    Businesses operating in Free Zones that need to navigate their specific tax obligations and potential incentives.

UAE Corporate Tax Filing & Compliance: Your Questions Answered

What is the deadline for CT registration and filing?
Under UAE Corporate Tax law, businesses must register for Corporate Tax before the due date of their first tax return. Tax returns must be filed within 9 months from the end of the relevant tax period. For most businesses, the first tax period begins on or after June 1, 2023.
What information is needed to file a CT return?
To file a UAE Corporate Tax return, you need financial statements, revenue details, expense records, asset records, details of exempt income, documentation of allowable deductions, details of related party transactions, and any specific disclosures required by the Federal Tax Authority (FTA).
What are the penalties for late filing or errors?
The FTA imposes penalties for non-compliance with Corporate Tax obligations. Late registration can result in fines of AED 10,000, late filing penalties start at AED 1,000 and increase with delay, and errors in tax returns can lead to substantial penalties based on the nature and extent of the error.
How often must CT returns be filed?
Under the UAE Corporate Tax regime, tax returns must be filed annually. The tax period typically aligns with your financial year. Returns must be submitted within 9 months from the end of the relevant tax period.
Can foreign entities be liable for UAE CT?
Yes, foreign entities can be liable for UAE Corporate Tax if they have a permanent establishment in the UAE, derive income from UAE sources, or are effectively managed and controlled from the UAE. The specific circumstances determine the extent of the tax liability.

Ensure Your UAE Corporate Tax Compliance Today

Contact our tax experts now for expert guidance through the complex corporate tax filing process.

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