UAE

Corporate Tax Filing - Annually

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Introduction

Corporate Tax (CT) Filing in the UAE is the process of submitting a company’s annual tax return to the Federal Tax Authority (FTA) in compliance with Federal... Read more

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Accounting & Bookkeeping

Select Package

6 - 7 days

Small Company

<20 transactions per month

AED 3,000

6 - 7 days

Medium Company

>20 transactions / month <100 transactions/month

AED 3,500

Documents required

1 .

Corporate Tax Registration Number (Tax Registration Number - TRN)

2 .

Audited or Management Financial Statements

3 .

Trial Balance and General Ledger for the tax period

4 .

Breakdown of Revenue and Expenses

5 .

Fixed Asset Register

6 .

Depreciation Schedule

7 .

Employee List with salaries (if applicable)

8 .

Bank Statements

9 .

VAT Return Copies (if VAT-registered)

10 .

Supporting Documents for deductions and exemptions (e.g., donations, R&D)

11 .

Inter-company transactions and transfer pricing documentation (if applicable)

12 .

Any tax credits or losses carried forward

Highlights & Benefits

Legal Compliance

Mandatory for all registered entities under the UAE Corporate Tax Law. Avoids late filing penalties, fines, and legal action by the Federal Tax Authority (FTA).

Financial Accuracy

Encourages organized record-keeping and accurate financial reporting. Helps businesses maintain clean and verifiable accounts.

mproved Business Credibility

Demonstrates fiscal responsibility to banks, investors, and stakeholders. Enhances trust and transparency in business operations.

Tax Efficiency

Ensures eligibility for deductions, exemptions, and credits as per law. Helps minimize tax liabilities legally through proper filings.

Supports Business Growth

Required for scaling, raising capital, or applying for government contracts. Positions the business for long-term sustainability and growth.

Filing is based on documents and information provided by the client
The client is responsible for accuracy and completeness of submitted data
Delays in documentation may result in late filing penalties

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Accounting & Bookkeeping

Pricing Details

Corporate Tax Filing - Annually

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Note: The payment is prepaid.

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UAE

Corporate Tax Filing - Annually

Scroll to Documents Required

Introduction

Corporate Tax (CT) Filing in the UAE is the process of submitting a company’s annual tax return to the Federal Tax Authority (FTA) in compliance with Federal... Read more

View Overview

Accounting & Bookkeeping