Expert Corporate Tax Filing – Precision, Compliance & Peace of Mind
The UAE’s new Corporate Tax regime is now fully active. Whether your financial year follows the calendar (Jan–Dec) or a custom cycle, you must file your Corporate Tax Return and pay any due tax within 9 months of your year-end. Our team of certified tax experts simplifies this complex process, ensuring your financial data is reconciled according to FTA standards and submitted accurately on the EmaraTax portal.
[Our Corporate Tax Filing Services]
Taxable Income Calculation: We bridge the gap between your accounting profit and your “Taxable Income,” applying all legal adjustments and disallowed expenses.
Small Business Relief (SBR): Assistance in claiming 0% tax if your revenue is below AED 3 million (available until 2026).
Audited Financial Statements: Preparation and review of the mandatory audited accounts required for Free Zone entities and large businesses (revenue > AED 50M).
Group Filing & Transfer Pricing: Expertise in handling tax groups and related-party transaction disclosures.
Tax Loss Relief: Strategic application of previous losses to offset current taxable profits.
Final Submission & Payment: Managing the full filing on EmaraTax and ensuring payments are cleared before the deadline.
[Why Choose Us?]
Deadline Management: We ensure your return is filed before the 9-month cutoff to avoid the AED 500 – AED 1,000 per month late filing fines.
Accuracy: We minimize the risk of FTA audits by ensuring your VAT and Corporate Tax figures are perfectly reconciled.
Confidentiality: Every case is handled with high-level data security and professional integrity.
Leave a Reply