A Corporate Tax Return provides the Federal Tax Authority with information about a taxable person’s financial and tax position for the relevant Tax Period.

The calculation generally begins with accounting income and requires applicable adjustments to determine taxable income. These can include exempt income, non-deductible expenses, reliefs, related-party transactions and other adjustments prescribed under UAE Corporate Tax legislation.

Our Corporate Tax Return Filing Services

Our services include:

• Review of financial statements
• Corporate Tax computation
• Determination of taxable income
• Review of tax adjustments
• Calculation of Corporate Tax liability
• Review of deductible expenses
• Assessment of exempt income
• Related-party transaction review
• Transfer pricing considerations
• Small Business Relief assessment
• Corporate Tax Return preparation
• EmaraTax filing assistance
• Review of supporting documentation
• Corporate Tax payment guidance

Corporate Tax Filing Deadline

The Federal Tax Authority has confirmed that Corporate Tax Returns and payment of Corporate Tax liabilities are generally required within nine months from the end of the relevant Tax Period. Businesses should establish an internal compliance calendar to avoid missing filing and payment deadlines.

Why Professional Tax Return Preparation Matters

Errors in tax computations can result from incorrect accounting adjustments, incomplete financial information or misunderstanding the tax treatment of particular transactions.

Our team reviews the information provided by your business and works to ensure that the Corporate Tax computation is properly supported by your accounting records and relevant documentation.

We also help businesses identify potential compliance issues before submission, reducing the risk of avoidable errors.

Keep Your Business Tax Compliant

Corporate Tax filing should be treated as an ongoing business process rather than a once-a-year administrative task. Maintaining proper accounting records throughout the year makes Corporate Tax computation and filing significantly easier.

Let KBA Accounting Services manage your Corporate Tax Return preparation and filing so you can focus on running your business.