Corporate tax return
If you fail to file a tax return, you could face penalties and fines, so it is best to understand the legal requirements of tax return filing from the start. That’s where we can help…
What is Corporate Tax return filing?
How to file a Corporate Tax return?
You will only need to file for a Corporate Tax return once per tax period. You have nine months after the end of the tax period to submit your return and to pay your tax owed to FTA.
You can file your return through the EmaraTax portal. Still unsure? Here’s our quick overview of the procedure:
- Obtain a tax registration number from the FTA
- Ensure you are keeping a record of all financial transactions and related documents set out by UAE tax laws
- Once you have calculated your taxable income, work out your tax return (don’t forget any tax deductions or exemptions!)
- Submit your tax return
- Pay the amount of tax owed (the same amount that you filed on the tax return)
- Be ready in case of a tax audit
Other requirements
There are also many documents that you must include in your tax return, such as:
- Financial records
- Your taxable income calculation
- Records of any transfer pricing
- Devaluation of tax plans and records
- Transactions with relatives
- Provision movement
Foster Chapman has it covered, ensuring that all of your Corporate Tax return filing troubles and queries are swiftly dealt with.
Related Services
Corporate tax services
We are here to guide you through the whole process, from registration to return filing, so that you are fully prepared to comply with the new regulations.
Corporate tax registration
Foster Chapman offers top-notch Corporate Tax services, ensuring professional and timely CT registration in the UAE, in compliance with the new UAE CT regime.
Corporate tax assessment
At Foster Chapman, we offer expert corporate tax impact assessment services in the UAE, ensuring businesses remain compliant with tax regulations.
Corporate tax audits
An audit is a mandatory process to assess a company’s tax liability, compliance and financial records. During the audit, an auditor examines all of your financial statements, tax returns and any other related documents.
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