Taxation

Corporate Tax Filing in UAE

Accurate and timely Corporate Tax return preparation and submission to the FTA. Our tax team prepares your CT return, assesses deductions, and maximises your compliance position.

Quick Reference

Filing deadline 9 months after end of financial year
Late penalty AED 500/month (first 12 months); AED 1,000/month thereafter
Reliefs assessed SBR, participation exemption, Free Zone status
Statements required IFRS or UAE-GAAP financial statements
The Corporate Tax return must be filed within 9 months after the end of the relevant financial year. Our tax specialists prepare your CT return using UAE-GAAP or IFRS financial statements, assess eligible deductions and reliefs (including Small Business Relief, participation exemption, and Qualifying Free Zone Person status), and file directly through the FTA EmaraTax portal. Late filing incurs AED 500/month for the first 12 months and AED 1,000/month thereafter.

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