Menu

CORPORATE TAX
RETURN FILING

Tax return filing is a critical corporate tax requirement in the UAE that taxable persons need to meet. Considering the complexity of corporate tax return filing in the UAE, Tax Gian, a brand of Jitendra Tax Consultants (JTC), has developed a range of services to help you.

We offer robust corporate tax return filing services in the UAE so that businesses can comply with the corporate tax law. Our corporate tax consultants in Dubai can help you avoid compliance failure and save you from associated penalties imposed by the Federal Tax Authority (FTA).

What is corporate tax return filing in the UAE?

Filing of corporate tax returns in the UAE is a mandatory requirement for taxable persons. The process requires taxable persons to submit a report to the FTA detailing their income and expenses. We can assist you in preparing and submitting the tax returns to the FTA within the prescribed deadline.

Timeline for Filing Corporate Tax Returns in the UAE

Taxable persons are required to pay corporate tax and file the return within nine months from the end of the relevant tax period. Tax Gian’s corporate tax advisers in Dubai can help you file the returns promptly.

Corporate Tax Filing Requirements in UAE

Our dedicated team of corporate tax consultants in Dubai can advise you on the key tax return filing requirements. Corporate tax return filing requirements in the UAE include the following information:

  • The tax period for which the tax return is being filed
  • Name, address and Tax Registration Number (TRN) of the taxable person
  • Accounting method used in the financial statements of the taxpayer
  • Taxable income for the tax period
  • Tax loss relief claim amount
  • Tax loss transferred amount
  • Available tax credits claim amount
  • Corporate tax payable amount for the tax period

Penalties for Late Submission of Corporate Tax Filing in the UAE

The FTA will impose hefty penalties if the tax registrant fails to file corporate tax returns within the deadline. Penalties for late corporate tax filing in the UAE are as follows:

  • AED 500 for each month, or part thereof, for the first 12 months
  • AED 1,000 for each month, or part thereof, from the thirteenth month onwards

How to File the UAE Corporate Tax Returns?

You can file corporate tax returns online through FTA’s EmaraTax platform. You need to log in using your EmaraTax credentials to carry out corporate tax filings in the UAE. Businesses can make the process easier by hiring our corporate tax filing services in Dubai.

Tax Gian’s Corporate Tax Return Services in Dubai

Our Corporate Tax Return Filing Services in Dubai include:

  • Tax Consultation and Planning
  • Accurate Tax Computation
  • Detailed Review of Financial Statements
  • Documentation Assistance
  • Timely filing of tax returns in the UAE
  • Assistance in the event of FTA’s tax audits
  • Dispute resolution assistance in case of penalties

Choose Our Corporate Tax Return Services in Dubai

Expert Team: Our team of tax consultants in Dubai has in-depth knowledge of UAE tax laws and regulations
Personalized Service: Tax Gian’s provides tailor-made services to meet the specific needs of your business
Affordable Pricing: We offer cost-effective corporate tax return filing services in the UAE
FTA Tax Agents: We are registered tax agents in the approved by the FTA
Industry Experience: We have over two decades of experience in the UAE

Frequently Asked Questions (FAQs)

 

  1. How to prepare for Corporate Tax?

You need to understand the tax laws and regulations and develop a comprehensive tax strategy. Tax Gian’s corporate tax compliance services in Dubai can help you prepare for this.

  1. How can a tax group file a corporate tax return in the UAE?

The Parent Company must file Tax Returns on behalf of the whole Tax Group. Each member of the group is not required to file a separate tax return.

Quick Enquiry