Registration
Sign up on the FTA portal and provide accurate business details. Update any changes like ownership or trade license renewals.
Register your business for corporate tax compliance today!
HomeVAT ServicesCorporate Tax Return Filing
A Corporate Tax Return summarizes your business’s income, expenses, and deductions to give the Federal Tax Authority (FTA) a clear view of your taxable income. Accurate and detailed filing helps prevent future issues or disputes.
Meeting FTA standards safeguards your company from fines and legal repercussions
Structured tax filing in the UAE reveals savings and supports better budgeting.
Transparent returns build trust with clients, investors, and partners by showing regulatory compliance.
If you’re new to Corporate tax filing, a clear roadmap can simplify the process:
Sign up on the FTA portal and provide accurate business details. Update any changes like ownership or trade license renewals.
Track income, expenses, payroll, and inter-company transactions. Keep records for at least seven years for audit purposes.
Subtract allowable deductions (e.g., salaries, rent) from your revenue to find taxable income, then apply the correct tax rate.
Compile financial statements, transfer pricing reports, and schedules for deductions or credits. Identify any income eligible for 0% tax if in a free zone.
File your return and pay any due tax within nine months of your financial year-end to avoid penalties or interest charges.
The UAE’s tax structure is designed to support businesses of different scales while ensuring equitable contributions:
On taxable income up to AED 375,000.
On taxable income above AED 375,000.
For large corporations subject to OECD Pillar Two.
While qualifying free zone businesses may enjoy a 0% rate on eligible income, non-qualifying income is taxed at 9%. Properly segregating these income streams is key to accurate Corporate Tax returns.
If your company has subsidiaries or related entities, double-check that inter-company transactions meet arm’s length standards.
Missing or inadequate paperwork can result in penalties. An organized system for Document Assessment will make your filing smoother and reduce the risk of audits.
The UAE government may periodically update compliance requirements, so it’s essential to remain informed about any new guidelines or amendments.
Non-compliance with Corporate Tax Return Filing standards can lead to hefty fines, reputational damage, and even operational setbacks. The FTA is authorized to audit businesses and reassess taxes if it finds discrepancies. Penalties can be imposed for a range of violations from late submission to inaccurate data. By regularly reviewing your processes and engaging professionals who understand how to file a corporate tax return in line with current laws, you can significantly reduce these risks.
At Young and Right, we offer professional guidance to make Corporate Tax Return Filing both accurate and efficient. We recognize that corporate tax filing uae can be especially complex for businesses managing multiple revenue sources or operating across borders. By working with our dedicated specialists, you’ll stay fully compliant, optimize your tax liabilities, and streamline each step of your Corporate tax filing journey Our team closely monitors regulatory developments and employs the latest industry best practices, ensuring every phase of your process from calculating taxable income to submitting Corporate Tax returns is handled meticulously and to your advantage.
We tailor tax filing plans to your business structure, helping you maximize benefits and stay compliant with FTA regulations.
Leave the documentation, calculation, and filing to us freeing your team to focus on business growth.
We offer year-round guidance, from planning to post-filing, and keep you updated on changing tax laws.
Our expert review minimizes errors, prevents penalties, and ensures accurate, timely submissions.
Stay informed with regular updates on your tax status, deadlines, and any regulatory changes.
We keep you ahead of tax changes and share practical insights to help your team stay prepared for future filings.
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