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Corporate Tax Return Filing Services in UAE
Corporate Tax Return Filing Services in Dubai
One of the critical corporate tax compliance requirements is corporate tax return filing. It is an administrative formality that you need to comply with every year. Corporate tax return is a summary of all your tax-related information during a tax period. Corporate tax registrants must file their corporate tax returns online on the FTA’s portal. Failure to do so will lead to penalties or fines.
Tax Consultants UAE is a prominent firm in UAE providing corporate tax compliance and advisory services. Our corporate tax professionals help you follow every administrative rule under the new tax law. You never have to worry about the accuracy and on-time submission of corporate tax returns. We manage it efficiently with no burden on your shoulders.
Need help with corporate tax return filing online on the EmaraTax portal?
You have the most competent – Tax Consultants UAE, just a call away.
What is corporate tax return filing in UAE?
Corporate tax returns are forms reporting income, expenses, and other tax-related information. And corporate tax return filing is the process of submitting this form to the relevant authority. A taxable person files such a form for the relevant tax period. You need to provide all the information on corporate tax liability calculations, payments, and refund requests.
Article 53 of the Corporate Tax Law in UAE requires taxable persons to file a tax return to FTA within nine months from the end of the relevant tax period or the deadline mentioned by the authority. In the case of a tax group, the law requires the parent company to file the corporate tax return online. As proof of the information mentioned in the form, you must submit relevant documents to the FTA.
Corporate tax return filing services
Tax Consultants UAE helps entities file their annual corporate tax return online. FTA has developed the EmaraTax portal for corporate tax return filing. We help fill up the information on the online form and submit it to the FTA.
We also assist in the creation and maintenance of records for all your incomes and expenses. These records serve as necessary documents to submit during the corporate tax filing process.
Our robust team has professionals with extensive knowledge and good experience in tax consultancy. They are capable of helping clients with competent corporate tax services in UAE. They ensure you stay compliant and avoid penalties or fines for non-compliance.
Our corporate tax experts ensure that the corporate tax filing process is free of errors. The accurate form-filling and submission process protects you and your business from compliance risks. Thus, our corporate tax return filing services in Dubai ensure your on-time compliance with UAE corporate tax laws.
Corporate tax return online process
The corporate tax filing process is pretty simple and straightforward. You need to obtain a tax registration number to file the tax returns. Tax Consultants UAE assists entities to register for corporate tax and obtain tax registration numbers from the FTA.
Tax return filing requires you to provide a lot of information and submit verification documents. For this, entities must maintain accurate records of all financial transactions – assets, liabilities, income, and expenses.
Once we have these ready, we open the EmaraTax platform to file corporate tax returns online. We ensure corporate tax return filing before the deadline to avoid penalties for delay or non-compliance.
Information required for corporate tax return filing
While filling out the corporate tax returns, we need to provide the following information:
- Tax registration number of the taxable person
- Name and address of the taxable person
- The relevant tax period for which you are filing the tax return
- Taxable income for the mentioned tax period
- The date on which you are filing the tax return
- Accounting basis used for the financial statement preparation
- Tax credit and tax loss relief claimed by the taxpayer
- Any tax loss transferred by the taxpayer
- Amount of corporate tax payable for the tax period
The FTA may request the following persons exempt from corporate tax to submit information, such as a declaration rather than full fledge return, to verify that these persons continue to fulfil the conditions based on which exemption is granted from corporate tax
- Qualifying Investment Fund
- Qualifying Public Benefit Entity
- Public Pension or Social Security Fund
- A juridical person that is entirely owned or controlled by a certain Exempt Person
- Any such other person ascertained by the Cabinet, on the Minister’s suggestion
Find a seamless solution to your company tax return online – Tax Consultants UAE.
Corporate tax returns documentation requirements
Corporate tax return filing in UAE requires you to provide business income and expense information. These help in the calculation of corporate tax liability amount to be paid to the government. So, you need to submit relevant proof of your income and expenses.
You must submit the following documents while corporate tax filing in UAE:
- Financial records of income and expenses of the business
- Records of tax devaluation and plans, if any
- Details on transactions involving related parties and connected persons
- Documents on transfer pricing transactions, especially the Master files and Local files
- Any other information or document supporting arm’s length pricing of transactions with related parties and connected persons
- Corporate tax calculations leading to taxable income amount
Also, you need to maintain these records for seven years. Tax authorities may ask for them anytime during audits or otherwise. Exempt persons must maintain records of their exempt person status for seven years to show on request.