{"id":759,"date":"2025-10-28T22:25:38","date_gmt":"2025-10-28T22:25:38","guid":{"rendered":"https:\/\/eighty20.me\/uae\/?page_id=759"},"modified":"2026-09-30T18:34:59","modified_gmt":"2026-09-30T18:34:59","slug":"corporate-tax-return-filing","status":"publish","type":"page","link":"https:\/\/eighty20.me\/uae\/corporate-tax\/corporate-tax-return-filing\/","title":{"rendered":"Corporate Tax Return Filing"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"759\" class=\"elementor elementor-759\" data-elementor-post-type=\"page\">\n\t\t\t\t<div class=\"elementor-element elementor-element-18fe289 e-flex e-con-boxed e-con e-parent\" data-id=\"18fe289\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t<div class=\"elementor-element elementor-element-71dedb3 e-con-full e-flex e-con e-child\" data-id=\"71dedb3\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-302e787 elementor-icon-list--layout-inline elementor-list-item-link-full_width elementor-widget elementor-widget-icon-list\" data-id=\"302e787\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"icon-list.default\">\n\t\t\t\t\t\t\t<ul class=\"elementor-icon-list-items elementor-inline-items\">\n\t\t\t\t\t\t\t<li class=\"elementor-icon-list-item elementor-inline-item\">\n\t\t\t\t\t\t\t\t\t\t\t<a href=\"https:\/\/eighty20.me\/uae\/\">\n\n\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-icon\">\n\t\t\t\t\t\t\t<svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-home\" viewBox=\"0 0 576 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M280.37 148.26L96 300.11V464a16 16 0 0 0 16 16l112.06-.29a16 16 0 0 0 15.92-16V368a16 16 0 0 1 16-16h64a16 16 0 0 1 16 16v95.64a16 16 0 0 0 16 16.05L464 480a16 16 0 0 0 16-16V300L295.67 148.26a12.19 12.19 0 0 0-15.3 0zM571.6 251.47L488 182.56V44.05a12 12 0 0 0-12-12h-56a12 12 0 0 0-12 12v72.61L318.47 43a48 48 0 0 0-61 0L4.34 251.47a12 12 0 0 0-1.6 16.9l25.5 31A12 12 0 0 0 45.15 301l235.22-193.74a12.19 12.19 0 0 1 15.3 0L530.9 301a12 12 0 0 0 16.9-1.6l25.5-31a12 12 0 0 0-1.7-16.93z\"><\/path><\/svg>\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-text\">Home<\/span>\n\t\t\t\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t\t<\/li>\n\t\t\t\t\t\t\t\t<li class=\"elementor-icon-list-item elementor-inline-item\">\n\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-icon\">\n\t\t\t\t\t\t\t<svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-angle-right\" viewBox=\"0 0 256 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M224.3 273l-136 136c-9.4 9.4-24.6 9.4-33.9 0l-22.6-22.6c-9.4-9.4-9.4-24.6 0-33.9l96.4-96.4-96.4-96.4c-9.4-9.4-9.4-24.6 0-33.9L54.3 103c9.4-9.4 24.6-9.4 33.9 0l136 136c9.5 9.4 9.5 24.6.1 34z\"><\/path><\/svg>\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-text\">Service<\/span>\n\t\t\t\t\t\t\t\t\t<\/li>\n\t\t\t\t\t\t\t\t<li class=\"elementor-icon-list-item elementor-inline-item\">\n\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-icon\">\n\t\t\t\t\t\t\t<svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-angle-right\" viewBox=\"0 0 256 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M224.3 273l-136 136c-9.4 9.4-24.6 9.4-33.9 0l-22.6-22.6c-9.4-9.4-9.4-24.6 0-33.9l96.4-96.4-96.4-96.4c-9.4-9.4-9.4-24.6 0-33.9L54.3 103c9.4-9.4 24.6-9.4 33.9 0l136 136c9.5 9.4 9.5 24.6.1 34z\"><\/path><\/svg>\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-text\">Corporate Tax Return Filing<\/span>\n\t\t\t\t\t\t\t\t\t<\/li>\n\t\t\t\t\t\t<\/ul>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-4c9ae22 elementor-widget elementor-widget-heading\" data-id=\"4c9ae22\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h1 class=\"elementor-heading-title elementor-size-default\">Corporate Tax Return Filing<\/h1>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-a3d8bac e-con-full e-flex e-con e-child\" data-id=\"a3d8bac\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-4a7ea7a elementor-widget elementor-widget-text-editor\" data-id=\"4a7ea7a\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>At Eighty20, we combine expertise with integrity to deliver reliable business and financial solutions. Our team ensures every service and report adds real value to your business growth.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-6a6360e e-flex e-con-boxed e-con e-parent\" data-id=\"6a6360e\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t<div class=\"elementor-element elementor-element-6ff960e e-con-full e-flex e-con e-child\" data-id=\"6ff960e\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-22ddee0 elementor-toc--minimized-on-tablet elementor-widget elementor-widget-table-of-contents\" data-id=\"22ddee0\" data-element_type=\"widget\" data-e-type=\"widget\" data-settings=\"{&quot;exclude_headings_by_selector&quot;:[],&quot;no_headings_message&quot;:&quot;No headings were found on this page.&quot;,&quot;headings_by_tags&quot;:[&quot;h2&quot;,&quot;h3&quot;,&quot;h4&quot;,&quot;h5&quot;,&quot;h6&quot;],&quot;marker_view&quot;:&quot;numbers&quot;,&quot;minimize_box&quot;:&quot;yes&quot;,&quot;minimized_on&quot;:&quot;tablet&quot;,&quot;hierarchical_view&quot;:&quot;yes&quot;,&quot;min_height&quot;:{&quot;unit&quot;:&quot;px&quot;,&quot;size&quot;:&quot;&quot;,&quot;sizes&quot;:[]},&quot;min_height_tablet&quot;:{&quot;unit&quot;:&quot;px&quot;,&quot;size&quot;:&quot;&quot;,&quot;sizes&quot;:[]},&quot;min_height_mobile&quot;:{&quot;unit&quot;:&quot;px&quot;,&quot;size&quot;:&quot;&quot;,&quot;sizes&quot;:[]}}\" data-widget_type=\"table-of-contents.default\">\n\t\t\t\t\t\t\t\t\t<div class=\"elementor-toc__header\">\n\t\t\t\t\t\t<h4 class=\"elementor-toc__header-title\">\n\t\t\t\tTable of Contents\t\t\t<\/h4>\n\t\t\t\t\t\t\t\t\t\t<div class=\"elementor-toc__toggle-button elementor-toc__toggle-button--expand\" role=\"button\" tabindex=\"0\" aria-controls=\"elementor-toc__22ddee0\" aria-expanded=\"true\" aria-label=\"Open table of contents\"><svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-chevron-down\" viewBox=\"0 0 448 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M207.029 381.476L12.686 187.132c-9.373-9.373-9.373-24.569 0-33.941l22.667-22.667c9.357-9.357 24.522-9.375 33.901-.04L224 284.505l154.745-154.021c9.379-9.335 24.544-9.317 33.901.04l22.667 22.667c9.373 9.373 9.373 24.569 0 33.941L240.971 381.476c-9.373 9.372-24.569 9.372-33.942 0z\"><\/path><\/svg><\/div>\n\t\t\t\t<div class=\"elementor-toc__toggle-button elementor-toc__toggle-button--collapse\" role=\"button\" tabindex=\"0\" aria-controls=\"elementor-toc__22ddee0\" aria-expanded=\"true\" aria-label=\"Close table of contents\"><svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-chevron-up\" viewBox=\"0 0 448 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M240.971 130.524l194.343 194.343c9.373 9.373 9.373 24.569 0 33.941l-22.667 22.667c-9.357 9.357-24.522 9.375-33.901.04L224 227.495 69.255 381.516c-9.379 9.335-24.544 9.317-33.901-.04l-22.667-22.667c-9.373-9.373-9.373-24.569 0-33.941L207.03 130.525c9.372-9.373 24.568-9.373 33.941-.001z\"><\/path><\/svg><\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<div id=\"elementor-toc__22ddee0\" class=\"elementor-toc__body\">\n\t\t\t<div class=\"elementor-toc__spinner-container\">\n\t\t\t\t<svg class=\"elementor-toc__spinner eicon-animation-spin e-font-icon-svg e-eicon-loading\" aria-hidden=\"true\" viewBox=\"0 0 1000 1000\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M500 975V858C696 858 858 696 858 500S696 142 500 142 142 304 142 500H25C25 237 238 25 500 25S975 237 975 500 763 975 500 975Z\"><\/path><\/svg>\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-9411812 elementor-widget elementor-widget-text-editor\" data-id=\"9411812\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>Corporate Tax filing in the UAE is more than entering a profit figure into a return. Businesses need to ensure that their accounting records are complete, taxable income has been calculated correctly, Corporate Tax adjustments have been considered, available reliefs have been assessed, and required disclosures are supported before submitting the return to the Federal Tax Authority.<\/p>\n<p>Our <strong>Corporate Tax Filing Services in the UAE<\/strong> help businesses prepare, review, and submit their Corporate Tax returns through EmaraTax with a structured approach to financial information, tax calculations, and supporting documentation.<\/p>\n<p>We support mainland companies, Free Zone businesses, SMEs, groups and other Taxable Persons with Corporate Tax return preparation, tax calculations, filing support and ongoing Corporate Tax compliance.<\/p>\n<h2>What Is Corporate Tax Filing in the UAE?<\/h2>\n<p>Corporate Tax filing is the process of preparing and submitting a Tax Return to the Federal Tax Authority for a specific Tax Period. Businesses must <strong>file corporate tax return FTA<\/strong> electronically through the EmaraTax platform using the relevant financial, tax and supporting information.<\/p>\n<p>A Corporate Tax return reports information such as:<\/p>\n<ul style=\"margin-bottom: 20px;\">\n\t<li>Taxable Person details<\/li>\n\t<li>Tax Period<\/li>\n\t<li>Accounting information<\/li>\n\t<li>Taxable Income<\/li>\n\t<li>Relevant accounting adjustments<\/li>\n\t<li>Exempt Income<\/li>\n\t<li>Available reliefs<\/li>\n\t<li>Tax Losses<\/li>\n\t<li>Tax Credits<\/li>\n\t<li>Corporate Tax liability<\/li>\n\t<li>Applicable schedules and disclosures<\/li>\n<\/ul>\n<p>The FTA&#8217;s Corporate Tax Return Guide confirms that the return is a <strong>self-assessment process<\/strong> and must be completed and filed online through EmaraTax.<\/p>\n<h2>When Is the UAE Corporate Tax Return Due?<\/h2>\n<p>A Taxable Person generally needs to file its Corporate Tax Return and pay any Corporate Tax due within nine months from the end of the relevant Tax Period. Businesses should identify their corporate tax filing deadline UAE based on the end of their applicable Tax Period.<\/p>\n<p>For example:<\/p>\n<p>For example, if a company&#8217;s Tax Period ends on 31 December 2025, its Corporate Tax return and applicable payment are generally due by 30 September 2026. This reflects the <strong>9-month corporate tax filing deadline UAE<\/strong> applicable under the general filing framework.<\/p>\n<h2>Is Corporate Tax Filing Required If No Tax Is Payable?<\/h2>\n<p>In many cases, yes.<\/p>\n<p>The obligation to file a Corporate Tax return is different from the amount of tax ultimately payable.<\/p>\n<p>A registered Taxable Person may still need to file even where:<\/p>\n<ul style=\"margin-bottom: 20px;\">\n\t<li>The company made a loss<\/li>\n\t<li>Taxable Income is below AED 375,000<\/li>\n\t<li>Corporate Tax payable is AED 0<\/li>\n\t<li>The business is claiming Small Business Relief<\/li>\n\t<li>Tax Losses eliminate the current liability<\/li>\n\t<li>A Free Zone company benefits from 0% on Qualifying Income<\/li>\n<\/ul>\n<p>The FTA confirmed in September 2026 that persons eligible for <strong>Small Business Relief must still submit simplified Corporate Tax returns within the statutory deadline<\/strong>.<\/p>\n<h2>What Is the UAE Corporate Tax Rate?<\/h2>\n<p>Under the general Corporate Tax regime:<\/p>\n<ul style=\"margin-bottom: 20px;\">\n\t<li><strong>0%<\/strong> applies to Taxable Income up to and including AED 375,000.<\/li>\n\t<li><strong>9%<\/strong> generally applies to Taxable Income exceeding AED 375,000.<\/li>\n<\/ul>\n<p>For Qualifying Free Zone Persons, 0% can apply to Qualifying Income while 9% applies to Taxable Income that does not meet the Qualifying Income requirements.<\/p>\n<p>Corporate Tax is therefore calculated on <strong>Taxable Income<\/strong>, not simply on revenue or accounting turnover.<\/p>\n<h2>Why Professional Corporate Tax Filing Support Matters<\/h2>\n<p>Corporate Tax filing depends on financial data, but accounting information alone does not automatically produce the correct Corporate Tax result.<\/p>\n<p>Professional preparation helps businesses review important areas before submission.<\/p>\n<h3>Accounting and Tax Reconciliation<\/h3>\n<p>Financial statements should be reconciled with the Corporate Tax calculation so that the figures reported in the return can be supported.<\/p>\n<h3>Corporate Tax Adjustments<\/h3>\n<p>Certain accounting expenses may require tax adjustments, while certain income may receive different Corporate Tax treatment.<\/p>\n<h3>Related-Party Transactions<\/h3>\n<p>Transactions with Related Parties and Connected Persons may require transfer-pricing consideration.<\/p>\n<h3>Reliefs and Elections<\/h3>\n<p>Businesses should determine whether any relevant reliefs or elections apply before filing.<\/p>\n<h3>Documentation<\/h3>\n<p>The business should be able to support material figures and positions included in its Corporate Tax return.<\/p>\n<h2>Corporate Tax Return Filing vs VAT Return Filing<\/h2>\n<p>Corporate Tax and VAT returns are both filed with the Federal Tax Authority, but they are fundamentally different compliance processes.<\/p>\n<table border=\"1\" cellspacing=\"0\" cellpadding=\"8\">\n<thead>\n<tr>\n<th>Area<\/th>\n<th>Corporate Tax Return Filing<\/th>\n<th>VAT Return Filing<\/th>\n<\/tr>\n<\/thead>\n<tbody>\n<tr>\n<td>Type of tax<\/td>\n<td>Direct tax<\/td>\n<td>Indirect tax<\/td>\n<\/tr>\n<tr>\n<td>Main tax base<\/td>\n<td>Taxable Income\/business profit<\/td>\n<td>Taxable supplies and purchases<\/td>\n<\/tr>\n<tr>\n<td>Standard rate<\/td>\n<td>0% up to AED 375,000 Taxable Income, then generally 9%<\/td>\n<td>Generally 5%<\/td>\n<\/tr>\n<tr>\n<td>Typical filing frequency<\/td>\n<td>Once per Tax Period, normally annually<\/td>\n<td>Usually quarterly, although the FTA may assign another period<\/td>\n<\/tr>\n<tr>\n<td>General filing deadline<\/td>\n<td>Within 9 months after the end of the Tax Period<\/td>\n<td>Within 28 days after the end of the VAT Tax Period<\/td>\n<\/tr>\n<tr>\n<td>Filed through<\/td>\n<td>EmaraTax<\/td>\n<td>EmaraTax<\/td>\n<\/tr>\n<tr>\n<td>Main calculation<\/td>\n<td>Accounting result adjusted under Corporate Tax rules<\/td>\n<td>Output VAT less recoverable input VAT<\/td>\n<\/tr>\n<tr>\n<td>Financial statements<\/td>\n<td>Central to the tax calculation<\/td>\n<td>Transaction-level VAT records are central<\/td>\n<\/tr>\n<tr>\n<td>Tax Losses<\/td>\n<td>May be relevant<\/td>\n<td>Not applicable in the same way<\/td>\n<\/tr>\n<tr>\n<td>Transfer pricing<\/td>\n<td>Can affect Related Party transactions<\/td>\n<td>Not a Corporate Tax-style transfer-pricing calculation<\/td>\n<\/tr>\n<tr>\n<td>Free Zone rules<\/td>\n<td>QFZP rules may affect tax rate<\/td>\n<td>Separate VAT rules apply<\/td>\n<\/tr>\n<tr>\n<td>Small Business Relief<\/td>\n<td>May be available to eligible persons<\/td>\n<td>No equivalent VAT relief<\/td>\n<\/tr>\n<tr>\n<td>Payment deadline<\/td>\n<td>Generally same nine-month statutory period<\/td>\n<td>Generally by VAT return deadline<\/td>\n<\/tr>\n<tr>\n<td>Record focus<\/td>\n<td>Financial statements, tax adjustments and supporting schedules<\/td>\n<td>Tax invoices, input\/output VAT and transaction records<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>VAT returns generally need to be filed and any VAT due paid within 28 days after the end of the assigned VAT Tax Period. The standard VAT Tax Period is generally three calendar months, although the FTA can assign different periods.<\/p>\n<h2>Our Corporate Tax Filing Services<\/h2>\n<h3>Corporate Tax Return Preparation<\/h3>\n<p>We prepare the Corporate Tax return using the company&#8217;s approved financial and tax information. Our <strong>corporate tax return filing services Dubai<\/strong> can include:<\/p>\n<ul style=\"margin-bottom: 20px;\">\n\t<li>Reviewing taxpayer information<\/li>\n\t<li>Confirming the Tax Period<\/li>\n\t<li>Reviewing financial statements<\/li>\n\t<li>Reviewing the Corporate Tax calculation<\/li>\n\t<li>Identifying applicable schedules<\/li>\n\t<li>Preparing return disclosures<\/li>\n\t<li>Reviewing Tax Loss information<\/li>\n\t<li>Reviewing applicable reliefs and elections<\/li>\n<\/ul>\n<h3>Corporate Tax Calculation<\/h3>\n<p>Before filing, we calculate Taxable Income based on accounting results and relevant tax adjustments.<\/p>\n<p>This can include reviewing:<\/p>\n<ul style=\"margin-bottom: 20px;\">\n\t<li>Revenue<\/li>\n\t<li>Expenses<\/li>\n\t<li>Exempt Income<\/li>\n\t<li>Related-party transactions<\/li>\n\t<li>Interest expenses<\/li>\n\t<li>Entertainment expenses<\/li>\n\t<li>Provisions<\/li>\n\t<li>Tax Losses<\/li>\n\t<li>Foreign Tax Credits<\/li>\n\t<li>Corporate Tax reliefs<\/li>\n<\/ul>\n<h3>Financial Statement Review for Filing<\/h3>\n<p>The tax calculation should be supported by reliable financial information.<\/p>\n<p>We may review:<\/p>\n<ul style=\"margin-bottom: 20px;\">\n\t<li>Income statement<\/li>\n\t<li>Balance sheet<\/li>\n\t<li>Trial balance<\/li>\n\t<li>General ledger<\/li>\n\t<li>Fixed asset schedules<\/li>\n\t<li>Receivable and payable schedules<\/li>\n\t<li>Related-party balances<\/li>\n\t<li>Other supporting schedules<\/li>\n<\/ul>\n<h3>EmaraTax Filing Support<\/h3>\n<p>Corporate Tax returns are filed electronically through the FTA&#8217;s EmaraTax platform. A <strong>corporate tax filing agent UAE<\/strong> can support the preparation and submission process, while ensuring that the return information is based on the approved Corporate Tax calculation and available supporting records.<\/p>\n<h3>Corporate Tax Payment Support<\/h3>\n<p>Where Corporate Tax is payable, we help management identify the amount and statutory payment deadline.<\/p>\n<p>The return does not necessarily have to be submitted and the tax paid at the same moment, but both obligations must be completed within the applicable deadline.<\/p>\n<h3>Post-Filing Review<\/h3>\n<p>After submission, businesses should retain:<\/p>\n<ul style=\"margin-bottom: 20px;\">\n\t<li>Return acknowledgement<\/li>\n\t<li>Final Corporate Tax calculation<\/li>\n\t<li>Supporting schedules<\/li>\n\t<li>Relevant financial statements<\/li>\n\t<li>Tax-payment evidence<\/li>\n\t<li>Supporting tax documentation<\/li>\n<\/ul>\n<p>EmaraTax provides an acknowledgement following return submission.<\/p>\n<h2>How Our Corporate Tax Filing Process Works<\/h2>\n<h3>Step 1: Confirm Corporate Tax Registration<\/h3>\n<p>We first confirm that the Taxable Person has completed the relevant Corporate Tax registration requirements.<\/p>\n<h3>Step 2: Confirm the Tax Period and Filing Deadline<\/h3>\n<p>The correct Tax Period and statutory filing date are identified.<\/p>\n<h3>Step 3: Collect Financial Information<\/h3>\n<p>We collect the financial information required to prepare the Corporate Tax calculation.<\/p>\n<h3>Step 4: Review the Accounting Position<\/h3>\n<p>Financial statements and supporting schedules are reviewed for filing readiness.<\/p>\n<h3>Step 5: Calculate Taxable Income<\/h3>\n<p>The accounting result is adjusted according to applicable UAE Corporate Tax rules.<\/p>\n<h3>Step 6: Review Reliefs and Elections<\/h3>\n<p>Potentially relevant reliefs and elections are considered before finalising the return.<\/p>\n<h3>Step 7: Review Related-Party Transactions<\/h3>\n<p>Relevant Related Party and Connected Person transactions are identified.<\/p>\n<h3>Step 8: Prepare the Corporate Tax Return<\/h3>\n<p>Applicable EmaraTax return sections and schedules are completed.<\/p>\n<h3>Step 9: Management Review<\/h3>\n<p>The final tax calculation and return information are reviewed before submission.<\/p>\n<h3>Step 10: Submit Through EmaraTax<\/h3>\n<p>The Corporate Tax return is submitted electronically to the FTA.<\/p>\n<h3>Step 11: Complete Payment<\/h3>\n<p>Where Corporate Tax is payable, payment should be completed within the statutory deadline.<\/p>\n<h2>What Documents Are Needed for UAE Corporate Tax Filing?<\/h2>\n<p>There is no single identical document list for every company.<\/p>\n<p>Depending on the business, commonly required information may include:<\/p>\n<ul style=\"margin-bottom: 20px;\">\n\t<li>Financial statements<\/li>\n\t<li>Trial balance<\/li>\n\t<li>General ledger<\/li>\n\t<li>Fixed asset register<\/li>\n\t<li>Revenue schedules<\/li>\n\t<li>Expense schedules<\/li>\n\t<li>Bank information<\/li>\n\t<li>Related-party schedules<\/li>\n\t<li>Shareholder and ownership information<\/li>\n\t<li>Corporate Tax Registration Number<\/li>\n\t<li>Prior Corporate Tax returns, where applicable<\/li>\n\t<li>Tax Loss schedules<\/li>\n\t<li>Foreign Tax Credit information<\/li>\n\t<li>Intercompany agreements<\/li>\n\t<li>Major contracts<\/li>\n\t<li>Free Zone information where relevant<\/li>\n\t<li>Supporting documentation for reliefs<\/li>\n\t<li>Transfer-pricing information where applicable<\/li>\n\t<li>Other schedules relevant to the Corporate Tax return<\/li>\n<\/ul>\n<p>Audited financial statements should not be described as mandatory for every Taxable Person because audit requirements depend on the applicable Corporate Tax, company, and regulatory rules.<\/p>\n<h2>Corporate Tax Filing for Free Zone Companies<\/h2>\n<p>Free Zone companies also fall within the UAE Corporate Tax framework.<\/p>\n<p>For a <strong>Qualifying Free Zone Person<\/strong>, the tax treatment is generally:<\/p>\n<ul style=\"margin-bottom: 20px;\">\n\t<li>0% on Qualifying Income<\/li>\n\t<li>9% on Taxable Income that is not Qualifying Income<\/li>\n<\/ul>\n<p>A Free Zone filing may require particular attention to:<\/p>\n<ul style=\"margin-bottom: 20px;\">\n\t<li>Qualifying Activities<\/li>\n\t<li>Excluded Activities<\/li>\n\t<li>Revenue categories<\/li>\n\t<li>Substance requirements<\/li>\n\t<li>Transfer pricing<\/li>\n\t<li>Related-party transactions<\/li>\n\t<li>De minimis requirements<\/li>\n\t<li>Financial statements<\/li>\n\t<li>Applicable disclosures<\/li>\n<\/ul>\n<p>Free Zone status should never be treated as meaning that a Corporate Tax return is automatically unnecessary.<\/p>\n<h2>Corporate Tax Filing and Small Business Relief in 2026<\/h2>\n<p>Small Business Relief remains an important filing consideration for eligible smaller businesses.<\/p>\n<p>On 7 August 2026, the UAE Ministry of Finance extended the Small Business Relief period to Tax Periods ending on or before 31 December 2029.<\/p>\n<p>The existing annual revenue threshold of AED 3 million continues to apply, subject to the conditions and exclusions in the legislation.<\/p>\n<p>Eligible Taxable Persons still need to submit a simplified Corporate Tax return within the statutory filing deadline.<\/p>\n<h2>Does Transfer Pricing Affect the Corporate Tax Return?<\/h2>\n<p>Yes, where relevant Related Party or Connected Person transactions exist.<\/p>\n<p>UAE transfer-pricing rules require relevant transactions to follow the arm&#8217;s-length principle.<\/p>\n<p>This means transaction terms should reflect conditions that would reasonably apply between independent parties.<\/p>\n<p>Businesses may need to maintain information relating to transactions with:<\/p>\n<ul style=\"margin-bottom: 20px;\">\n\t<li>Parent companies<\/li>\n\t<li>Subsidiaries<\/li>\n\t<li>Sister companies<\/li>\n\t<li>Shareholders<\/li>\n\t<li>Directors or Connected Persons<\/li>\n\t<li>Other Related Parties<\/li>\n<\/ul>\n<p>Certain businesses may also be required to maintain or provide additional transfer-pricing documentation, such as Master File and Local File documentation.<\/p>\n<h2>Corporate Tax Filing and Tax Losses<\/h2>\n<p>Tax Losses can affect the amount of Taxable Income reported in a Corporate Tax return.<\/p>\n<p>Where the relevant conditions are satisfied, eligible Tax Losses may be:<\/p>\n<ul style=\"margin-bottom: 20px;\">\n\t<li>Carried forward<\/li>\n\t<li>Used against future Taxable Income<\/li>\n\t<li>Otherwise dealt with according to the Corporate Tax Law<\/li>\n<\/ul>\n<p>Businesses should maintain clear schedules showing:<\/p>\n<ul style=\"margin-bottom: 20px;\">\n\t<li>Origin of Tax Losses<\/li>\n\t<li>Amount carried forward<\/li>\n\t<li>Amount utilised<\/li>\n\t<li>Remaining balance<\/li>\n<\/ul>\n<p>The Corporate Tax return includes fields relating to Tax Loss Relief and Tax Losses carried forward.<\/p>\n<h2>Corporate Tax Filing and Foreign Tax Credits<\/h2>\n<p>Where the business has paid qualifying foreign taxes, a Foreign Tax Credit may potentially reduce the UAE Corporate Tax payable, subject to the applicable rules.<\/p>\n<p>The availability and amount of a credit should be reviewed before filing.<\/p>\n<p>Supporting evidence should also be maintained.<\/p>\n<h2>Corporate Tax Filing for Tax Groups<\/h2>\n<p>Where businesses form an approved Corporate Tax Group, the Parent Company generally files the Corporate Tax return on behalf of the Tax Group.<\/p>\n<p>The FTA&#8217;s Corporate Tax Return Guide confirms that the Parent Company is responsible for filing the return for the Tax Group.<\/p>\n<p>Tax Group filings may require additional analysis around:<\/p>\n<ul style=\"margin-bottom: 20px;\">\n\t<li>Aggregated financial results<\/li>\n\t<li>Intra-group transactions<\/li>\n\t<li>Tax Losses<\/li>\n\t<li>Group relief<\/li>\n\t<li>Related-party transactions<\/li>\n\t<li>Financial statements<\/li>\n\t<li>Applicable schedules<\/li>\n<\/ul>\n<h2>How Long Should Corporate Tax Records Be Kept?<\/h2>\n<p>Corporate Tax records and supporting documentation should generally be retained for at least <strong>seven years following the end of the relevant Tax Period<\/strong>.<\/p>\n<p>These may include:<\/p>\n<ul style=\"margin-bottom: 20px;\">\n\t<li>Corporate Tax returns<\/li>\n\t<li>Financial statements<\/li>\n\t<li>Tax calculations<\/li>\n\t<li>General ledgers<\/li>\n\t<li>Contracts<\/li>\n\t<li>Invoices<\/li>\n\t<li>Related-party schedules<\/li>\n\t<li>Transfer-pricing documentation<\/li>\n\t<li>Tax-loss schedules<\/li>\n\t<li>Supporting records for tax elections and reliefs<\/li>\n<\/ul>\n<h2>VAT Records and Corporate Tax Records Are Not Identical<\/h2>\n<p>Corporate Tax record-retention rules generally require relevant documentation to be retained for at least seven years after the relevant Tax Period.<\/p>\n<p>VAT has its own Tax Procedures and VAT-specific record-retention framework, so businesses should not assume that the same retention period applies identically to every type of tax record.<\/p>\n<h2>Can Corporate Tax Filing Be Completed Without Clean Accounting Records?<\/h2>\n<p>Sometimes accounting clean-up must happen first.<\/p>\n<p>If records contain:<\/p>\n<ul style=\"margin-bottom: 20px;\">\n\t<li>Unreconciled bank balances<\/li>\n\t<li>Missing invoices<\/li>\n\t<li>Unsupported expenses<\/li>\n\t<li>Incorrect opening balances<\/li>\n\t<li>Unreconciled Related Party balances<\/li>\n\t<li>Incomplete fixed asset information<\/li>\n\t<li>Incorrect revenue classifications<\/li>\n<\/ul>\n<p>then those issues may affect the reliability of the Corporate Tax calculation.<\/p>\n<p>Filing should therefore not simply involve transferring unreviewed accounting figures into EmaraTax.<\/p>\n<h2>Corporate Tax Filing vs Corporate Tax Assessment<\/h2>\n<p>These services are closely related but different.<\/p>\n<table border=\"1\" cellspacing=\"0\" cellpadding=\"8\">\n<thead>\n<tr>\n<th>Area<\/th>\n<th>Corporate Tax Assessment<\/th>\n<th>Corporate Tax Filing<\/th>\n<\/tr>\n<\/thead>\n<tbody>\n<tr>\n<td>Main objective<\/td>\n<td>Determine the correct Corporate Tax position<\/td>\n<td>Report that position to the FTA<\/td>\n<\/tr>\n<tr>\n<td>Accounting review<\/td>\n<td>Core part of assessment<\/td>\n<td>Uses final approved data<\/td>\n<\/tr>\n<tr>\n<td>Tax adjustments<\/td>\n<td>Identified and calculated<\/td>\n<td>Reported in the return<\/td>\n<\/tr>\n<tr>\n<td>Taxable Income<\/td>\n<td>Calculated<\/td>\n<td>Declared<\/td>\n<\/tr>\n<tr>\n<td>Reliefs<\/td>\n<td>Eligibility reviewed<\/td>\n<td>Relevant election\/disclosure reflected<\/td>\n<\/tr>\n<tr>\n<td>Tax Losses<\/td>\n<td>Analysed<\/td>\n<td>Reported where applicable<\/td>\n<\/tr>\n<tr>\n<td>Transfer pricing<\/td>\n<td>Transactions reviewed<\/td>\n<td>Required information disclosed<\/td>\n<\/tr>\n<tr>\n<td>FTA submission<\/td>\n<td>Not necessarily<\/td>\n<td>Yes<\/td>\n<\/tr>\n<tr>\n<td>Best timing<\/td>\n<td>Before filing<\/td>\n<td>After assessment is completed<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h2>What Happens After the Corporate Tax Return Is Filed?<\/h2>\n<p>Filing does not end the company&#8217;s Corporate Tax responsibilities. Businesses should continue to retain supporting records, monitor payments, maintain tax documentation, and correct errors where required. A <strong>corporate tax filing penalty in the UAE<\/strong> may apply where relevant filing or payment obligations are not met within the applicable statutory requirements.<\/p>\n<p>Businesses should continue to:<\/p>\n<ul style=\"margin-bottom: 20px;\">\n\t<li>Retain supporting records<\/li>\n\t<li>Monitor Corporate Tax payments<\/li>\n\t<li>Track Tax Losses<\/li>\n\t<li>Maintain transfer-pricing documentation<\/li>\n\t<li>Update FTA registration information<\/li>\n\t<li>Prepare for the next Tax Period<\/li>\n\t<li>Respond to FTA requests where necessary<\/li>\n\t<li>Correct errors where the tax legislation requires corrective action<\/li>\n<\/ul>\n<h2>What If the FTA Requests More Information?<\/h2>\n<p>The FTA may request records or clarification relating to a return.<\/p>\n<p>Businesses should maintain documentation that explains how significant amounts in the tax calculation were determined.<\/p>\n<p>Depending on the engagement, support may include:<\/p>\n<ul style=\"margin-bottom: 20px;\">\n\t<li>Reviewing FTA correspondence<\/li>\n\t<li>Reconciling tax calculations<\/li>\n\t<li>Preparing supporting schedules<\/li>\n\t<li>Gathering relevant documentation<\/li>\n\t<li>Explaining Corporate Tax treatments<\/li>\n\t<li>Coordinating responses<\/li>\n<\/ul>\n<p>Material disputes or legal matters may require specialist tax or legal advisers.<\/p>\n<h2>Why Choose Structured Corporate Tax Filing Support?<\/h2>\n<p>The Corporate Tax return should be based on an approved calculation rather than unreviewed accounting data. Businesses comparing the <strong>corporate tax filing service cost UAE<\/strong> should consider the complexity of the financial records, Free Zone position, related-party transactions, reliefs, Tax Losses and the overall scope of filing support required.<\/p>\n<h3>Filing Based on Reviewed Numbers<\/h3>\n<p>The Corporate Tax return should be based on an approved calculation rather than unreviewed accounting data.<\/p>\n<h3>Clear Filing Deadlines<\/h3>\n<p>Management knows the relevant Tax Period and statutory deadline in advance.<\/p>\n<h3>Better Supporting Documentation<\/h3>\n<p>Tax positions are easier to explain when calculations and records are organised.<\/p>\n<h3>Relief and Election Review<\/h3>\n<p>Relevant Corporate Tax reliefs and elections can be considered before filing rather than after the return has already been submitted.<\/p>\n<h3>Better Year-Round Compliance<\/h3>\n<p>Corporate Tax becomes an ongoing finance process instead of a last-minute annual exercise.<\/p>\n<h2>FAQs:<\/h2>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-2838573 elementor-widget elementor-widget-accordion\" data-id=\"2838573\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"accordion.default\">\n\t\t\t\t\t\t\t<div class=\"elementor-accordion\">\n\t\t\t\t\t\t\t<div class=\"elementor-accordion-item\">\n\t\t\t\t\t<div id=\"elementor-tab-title-4211\" class=\"elementor-tab-title\" data-tab=\"1\" role=\"button\" aria-controls=\"elementor-tab-content-4211\" aria-expanded=\"false\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon elementor-accordion-icon-left\" aria-hidden=\"true\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon-closed\"><svg class=\"e-font-icon-svg e-fas-plus\" viewBox=\"0 0 448 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M416 208H272V64c0-17.67-14.33-32-32-32h-32c-17.67 0-32 14.33-32 32v144H32c-17.67 0-32 14.33-32 32v32c0 17.67 14.33 32 32 32h144v144c0 17.67 14.33 32 32 32h32c17.67 0 32-14.33 32-32V304h144c17.67 0 32-14.33 32-32v-32c0-17.67-14.33-32-32-32z\"><\/path><\/svg><\/span>\n\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon-opened\"><svg class=\"e-font-icon-svg e-fas-minus\" viewBox=\"0 0 448 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M416 208H32c-17.67 0-32 14.33-32 32v32c0 17.67 14.33 32 32 32h384c17.67 0 32-14.33 32-32v-32c0-17.67-14.33-32-32-32z\"><\/path><\/svg><\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t<a class=\"elementor-accordion-title\" tabindex=\"0\">What are Corporate Tax Filing Services in the UAE?<\/a>\n\t\t\t\t\t<\/div>\n\t\t\t\t\t<div id=\"elementor-tab-content-4211\" class=\"elementor-tab-content elementor-clearfix\" data-tab=\"1\" role=\"region\" aria-labelledby=\"elementor-tab-title-4211\"><p>Corporate Tax Filing Services help businesses calculate their Corporate Tax position, prepare the required return information, and submit the Corporate Tax return to the Federal Tax Authority through EmaraTax.<\/p><\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t<div class=\"elementor-accordion-item\">\n\t\t\t\t\t<div id=\"elementor-tab-title-4212\" class=\"elementor-tab-title\" data-tab=\"2\" role=\"button\" aria-controls=\"elementor-tab-content-4212\" aria-expanded=\"false\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon elementor-accordion-icon-left\" aria-hidden=\"true\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon-closed\"><svg class=\"e-font-icon-svg e-fas-plus\" viewBox=\"0 0 448 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M416 208H272V64c0-17.67-14.33-32-32-32h-32c-17.67 0-32 14.33-32 32v144H32c-17.67 0-32 14.33-32 32v32c0 17.67 14.33 32 32 32h144v144c0 17.67 14.33 32 32 32h32c17.67 0 32-14.33 32-32V304h144c17.67 0 32-14.33 32-32v-32c0-17.67-14.33-32-32-32z\"><\/path><\/svg><\/span>\n\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon-opened\"><svg class=\"e-font-icon-svg e-fas-minus\" viewBox=\"0 0 448 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M416 208H32c-17.67 0-32 14.33-32 32v32c0 17.67 14.33 32 32 32h384c17.67 0 32-14.33 32-32v-32c0-17.67-14.33-32-32-32z\"><\/path><\/svg><\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t<a class=\"elementor-accordion-title\" tabindex=\"0\">What is the UAE Corporate Tax filing deadline?<\/a>\n\t\t\t\t\t<\/div>\n\t\t\t\t\t<div id=\"elementor-tab-content-4212\" class=\"elementor-tab-content elementor-clearfix\" data-tab=\"2\" role=\"region\" aria-labelledby=\"elementor-tab-title-4212\"><p>The return and any Corporate Tax payable are generally due within nine months after the end of the Tax Period.<\/p><\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t<div class=\"elementor-accordion-item\">\n\t\t\t\t\t<div id=\"elementor-tab-title-4213\" class=\"elementor-tab-title\" data-tab=\"3\" role=\"button\" aria-controls=\"elementor-tab-content-4213\" aria-expanded=\"false\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon elementor-accordion-icon-left\" aria-hidden=\"true\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon-closed\"><svg class=\"e-font-icon-svg e-fas-plus\" viewBox=\"0 0 448 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M416 208H272V64c0-17.67-14.33-32-32-32h-32c-17.67 0-32 14.33-32 32v144H32c-17.67 0-32 14.33-32 32v32c0 17.67 14.33 32 32 32h144v144c0 17.67 14.33 32 32 32h32c17.67 0 32-14.33 32-32V304h144c17.67 0 32-14.33 32-32v-32c0-17.67-14.33-32-32-32z\"><\/path><\/svg><\/span>\n\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon-opened\"><svg class=\"e-font-icon-svg e-fas-minus\" viewBox=\"0 0 448 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M416 208H32c-17.67 0-32 14.33-32 32v32c0 17.67 14.33 32 32 32h384c17.67 0 32-14.33 32-32v-32c0-17.67-14.33-32-32-32z\"><\/path><\/svg><\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t<a class=\"elementor-accordion-title\" tabindex=\"0\">Where is the UAE Corporate Tax return filed?<\/a>\n\t\t\t\t\t<\/div>\n\t\t\t\t\t<div id=\"elementor-tab-content-4213\" class=\"elementor-tab-content elementor-clearfix\" data-tab=\"3\" role=\"region\" aria-labelledby=\"elementor-tab-title-4213\"><p>Corporate Tax returns are filed electronically through EmaraTax, the FTA&#8217;s digital tax platform.<\/p><\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t<div class=\"elementor-accordion-item\">\n\t\t\t\t\t<div id=\"elementor-tab-title-4214\" class=\"elementor-tab-title\" data-tab=\"4\" role=\"button\" aria-controls=\"elementor-tab-content-4214\" aria-expanded=\"false\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon elementor-accordion-icon-left\" aria-hidden=\"true\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon-closed\"><svg class=\"e-font-icon-svg e-fas-plus\" viewBox=\"0 0 448 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M416 208H272V64c0-17.67-14.33-32-32-32h-32c-17.67 0-32 14.33-32 32v144H32c-17.67 0-32 14.33-32 32v32c0 17.67 14.33 32 32 32h144v144c0 17.67 14.33 32 32 32h32c17.67 0 32-14.33 32-32V304h144c17.67 0 32-14.33 32-32v-32c0-17.67-14.33-32-32-32z\"><\/path><\/svg><\/span>\n\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon-opened\"><svg class=\"e-font-icon-svg e-fas-minus\" viewBox=\"0 0 448 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M416 208H32c-17.67 0-32 14.33-32 32v32c0 17.67 14.33 32 32 32h384c17.67 0 32-14.33 32-32v-32c0-17.67-14.33-32-32-32z\"><\/path><\/svg><\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t<a class=\"elementor-accordion-title\" tabindex=\"0\">Do I need to file if my company made a loss?<\/a>\n\t\t\t\t\t<\/div>\n\t\t\t\t\t<div id=\"elementor-tab-content-4214\" class=\"elementor-tab-content elementor-clearfix\" data-tab=\"4\" role=\"region\" aria-labelledby=\"elementor-tab-title-4214\"><p>A registered Taxable Person can still have a filing obligation even if the business made a loss or no Corporate Tax is payable.<\/p><\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t<div class=\"elementor-accordion-item\">\n\t\t\t\t\t<div id=\"elementor-tab-title-4215\" class=\"elementor-tab-title\" data-tab=\"5\" role=\"button\" aria-controls=\"elementor-tab-content-4215\" aria-expanded=\"false\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon elementor-accordion-icon-left\" aria-hidden=\"true\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon-closed\"><svg class=\"e-font-icon-svg e-fas-plus\" viewBox=\"0 0 448 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M416 208H272V64c0-17.67-14.33-32-32-32h-32c-17.67 0-32 14.33-32 32v144H32c-17.67 0-32 14.33-32 32v32c0 17.67 14.33 32 32 32h144v144c0 17.67 14.33 32 32 32h32c17.67 0 32-14.33 32-32V304h144c17.67 0 32-14.33 32-32v-32c0-17.67-14.33-32-32-32z\"><\/path><\/svg><\/span>\n\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon-opened\"><svg class=\"e-font-icon-svg e-fas-minus\" viewBox=\"0 0 448 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M416 208H32c-17.67 0-32 14.33-32 32v32c0 17.67 14.33 32 32 32h384c17.67 0 32-14.33 32-32v-32c0-17.67-14.33-32-32-32z\"><\/path><\/svg><\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t<a class=\"elementor-accordion-title\" tabindex=\"0\">Is Corporate Tax filing the same as VAT filing?<\/a>\n\t\t\t\t\t<\/div>\n\t\t\t\t\t<div id=\"elementor-tab-content-4215\" class=\"elementor-tab-content elementor-clearfix\" data-tab=\"5\" role=\"region\" aria-labelledby=\"elementor-tab-title-4215\"><p>No, corporate Tax generally deals with Taxable Income and annual financial results, whereas VAT returns report taxable supplies, output VAT, input VAT, and other VAT transactions for the assigned VAT Tax Period.<\/p><\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t\t\t<script type=\"application\/ld+json\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@type\":\"FAQPage\",\"mainEntity\":[{\"@type\":\"Question\",\"name\":\"What are Corporate Tax Filing Services in the UAE?\",\"acceptedAnswer\":{\"@type\":\"Answer\",\"text\":\"<p>Corporate Tax Filing Services help businesses calculate their Corporate Tax position, prepare the required return information, and submit the Corporate Tax return to the Federal Tax Authority through EmaraTax.<\\\/p>\"}},{\"@type\":\"Question\",\"name\":\"What is the UAE Corporate Tax filing deadline?\",\"acceptedAnswer\":{\"@type\":\"Answer\",\"text\":\"<p>The return and any Corporate Tax payable are generally due within nine months after the end of the Tax Period.<\\\/p>\"}},{\"@type\":\"Question\",\"name\":\"Where is the UAE Corporate Tax return filed?\",\"acceptedAnswer\":{\"@type\":\"Answer\",\"text\":\"<p>Corporate Tax returns are filed electronically through EmaraTax, the FTA&#8217;s digital tax platform.<\\\/p>\"}},{\"@type\":\"Question\",\"name\":\"Do I need to file if my company made a loss?\",\"acceptedAnswer\":{\"@type\":\"Answer\",\"text\":\"<p>A registered Taxable Person can still have a filing obligation even if the business made a loss or no Corporate Tax is payable.<\\\/p>\"}},{\"@type\":\"Question\",\"name\":\"Is Corporate Tax filing the same as VAT filing?\",\"acceptedAnswer\":{\"@type\":\"Answer\",\"text\":\"<p>No, corporate Tax generally deals with Taxable Income and annual financial results, whereas VAT returns report taxable supplies, output VAT, input VAT, and other VAT transactions for the assigned VAT Tax Period.<\\\/p>\"}}]}<\/script>\n\t\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-706724c elementor-widget elementor-widget-text-editor\" data-id=\"706724c\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<h2>File Your UAE Corporate Tax Return With a Clear Tax Position<\/h2>\n<p>Businesses searching for <strong>corporate tax return filing near me<\/strong> should look for support that covers more than return submission. The process should include reviewing the Tax Period, financial records, tax calculations and supporting information before the annual Corporate Tax return is filed.<\/p>\n<p>Need support with UAE Corporate Tax return preparation or filing?<\/p>\n<p>Contact Eighty20 Business and Financial Solutions to review your Tax Period, financial records, and Corporate Tax filing requirements.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-1351a6a e-con-full e-flex e-con e-child\" data-id=\"1351a6a\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;sticky&quot;:&quot;top&quot;,&quot;sticky_on&quot;:[&quot;desktop&quot;],&quot;sticky_parent&quot;:&quot;yes&quot;,&quot;sticky_offset&quot;:0,&quot;sticky_effects_offset&quot;:0,&quot;sticky_anchor_link_offset&quot;:0}\">\n\t\t<div class=\"elementor-element elementor-element-6ed1084 e-con-full e-flex e-con e-child\" data-id=\"6ed1084\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-c6db816 elementor-widget elementor-widget-heading\" data-id=\"c6db816\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<div class=\"elementor-heading-title elementor-size-default\">Get In Touch <\/div>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-5765360 elementor-button-align-stretch elementor-widget elementor-widget-form\" data-id=\"5765360\" data-element_type=\"widget\" data-e-type=\"widget\" data-settings=\"{&quot;step_next_label&quot;:&quot;Next&quot;,&quot;step_previous_label&quot;:&quot;Previous&quot;,&quot;button_width&quot;:&quot;100&quot;,&quot;step_type&quot;:&quot;number_text&quot;,&quot;step_icon_shape&quot;:&quot;circle&quot;}\" data-widget_type=\"form.default\">\n\t\t\t\t\t\t\t<form class=\"elementor-form\" method=\"post\" name=\"New Form\" aria-label=\"New Form\">\n\t\t\t<input type=\"hidden\" name=\"post_id\" value=\"759\"\/>\n\t\t\t<input type=\"hidden\" name=\"form_id\" value=\"5765360\"\/>\n\t\t\t<input type=\"hidden\" name=\"referer_title\" value=\"\" \/>\n\n\t\t\t\n\t\t\t<div class=\"elementor-form-fields-wrapper elementor-labels-above\">\n\t\t\t\t\t\t\t\t<div class=\"elementor-field-type-text elementor-field-group elementor-column elementor-field-group-name elementor-col-100 elementor-field-required\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t<input size=\"1\" type=\"text\" name=\"form_fields[name]\" id=\"form-field-name\" class=\"elementor-field elementor-size-md  elementor-field-textual\" placeholder=\"Full Name *\" required=\"required\">\n\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t<div class=\"elementor-field-type-email elementor-field-group elementor-column elementor-field-group-email elementor-col-100 elementor-field-required\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t<input size=\"1\" type=\"email\" name=\"form_fields[email]\" id=\"form-field-email\" class=\"elementor-field elementor-size-md  elementor-field-textual\" placeholder=\"Email Address *\" required=\"required\">\n\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t<div class=\"elementor-field-type-tel elementor-field-group elementor-column elementor-field-group-field_c41aeb7 elementor-col-100 elementor-field-required\">\n\t\t\t\t\t\t\t<input size=\"1\" type=\"tel\" name=\"form_fields[field_c41aeb7]\" id=\"form-field-field_c41aeb7\" class=\"elementor-field elementor-size-md  elementor-field-textual\" placeholder=\"Phone Number *\" required=\"required\" pattern=\"[0-9()#&amp;+*-=.]+\" title=\"Only numbers and phone characters (#, -, *, etc) are accepted.\">\n\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t<div class=\"elementor-field-type-textarea elementor-field-group elementor-column elementor-field-group-message elementor-col-100\">\n\t\t\t\t\t<textarea class=\"elementor-field-textual elementor-field  elementor-size-md\" name=\"form_fields[message]\" id=\"form-field-message\" rows=\"4\" placeholder=\"Message\"><\/textarea>\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t<div class=\"elementor-field-group elementor-column elementor-field-type-submit elementor-col-100 e-form__buttons\">\n\t\t\t\t\t<button class=\"elementor-button elementor-size-sm\" type=\"submit\">\n\t\t\t\t\t\t<span class=\"elementor-button-content-wrapper\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-button-text\">GET STARTED<\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t<\/button>\n\t\t\t\t<\/div>\n\t\t\t<\/div>\n\t\t<\/form>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-f544c73 e-con-full e-flex e-con e-child\" data-id=\"f544c73\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-1f36aee elementor-widget elementor-widget-heading\" data-id=\"1f36aee\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<div class=\"elementor-heading-title elementor-size-default\">Start and Manage your Business in the Gulf with Eighty20<\/div>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-9d9dd89 elementor-icon-list--layout-traditional elementor-list-item-link-full_width elementor-widget elementor-widget-icon-list\" data-id=\"9d9dd89\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"icon-list.default\">\n\t\t\t\t\t\t\t<ul class=\"elementor-icon-list-items\">\n\t\t\t\t\t\t\t<li class=\"elementor-icon-list-item\">\n\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-icon\">\n\t\t\t\t\t\t\t<svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-check-circle\" viewBox=\"0 0 512 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M504 256c0 136.967-111.033 248-248 248S8 392.967 8 256 119.033 8 256 8s248 111.033 248 248zM227.314 387.314l184-184c6.248-6.248 6.248-16.379 0-22.627l-22.627-22.627c-6.248-6.249-16.379-6.249-22.628 0L216 308.118l-70.059-70.059c-6.248-6.248-16.379-6.248-22.628 0l-22.627 22.627c-6.248 6.248-6.248 16.379 0 22.627l104 104c6.249 6.249 16.379 6.249 22.628.001z\"><\/path><\/svg>\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-text\">Business Setup<\/span>\n\t\t\t\t\t\t\t\t\t<\/li>\n\t\t\t\t\t\t\t\t<li class=\"elementor-icon-list-item\">\n\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-icon\">\n\t\t\t\t\t\t\t<svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-check-circle\" viewBox=\"0 0 512 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M504 256c0 136.967-111.033 248-248 248S8 392.967 8 256 119.033 8 256 8s248 111.033 248 248zM227.314 387.314l184-184c6.248-6.248 6.248-16.379 0-22.627l-22.627-22.627c-6.248-6.249-16.379-6.249-22.628 0L216 308.118l-70.059-70.059c-6.248-6.248-16.379-6.248-22.628 0l-22.627 22.627c-6.248 6.248-6.248 16.379 0 22.627l104 104c6.249 6.249 16.379 6.249 22.628.001z\"><\/path><\/svg>\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-text\">Accounting and Bookkeeping<\/span>\n\t\t\t\t\t\t\t\t\t<\/li>\n\t\t\t\t\t\t\t\t<li class=\"elementor-icon-list-item\">\n\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-icon\">\n\t\t\t\t\t\t\t<svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-check-circle\" viewBox=\"0 0 512 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M504 256c0 136.967-111.033 248-248 248S8 392.967 8 256 119.033 8 256 8s248 111.033 248 248zM227.314 387.314l184-184c6.248-6.248 6.248-16.379 0-22.627l-22.627-22.627c-6.248-6.249-16.379-6.249-22.628 0L216 308.118l-70.059-70.059c-6.248-6.248-16.379-6.248-22.628 0l-22.627 22.627c-6.248 6.248-6.248 16.379 0 22.627l104 104c6.249 6.249 16.379 6.249 22.628.001z\"><\/path><\/svg>\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-text\">Tax Consultancy<\/span>\n\t\t\t\t\t\t\t\t\t<\/li>\n\t\t\t\t\t\t\t\t<li class=\"elementor-icon-list-item\">\n\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-icon\">\n\t\t\t\t\t\t\t<svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-check-circle\" viewBox=\"0 0 512 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M504 256c0 136.967-111.033 248-248 248S8 392.967 8 256 119.033 8 256 8s248 111.033 248 248zM227.314 387.314l184-184c6.248-6.248 6.248-16.379 0-22.627l-22.627-22.627c-6.248-6.249-16.379-6.249-22.628 0L216 308.118l-70.059-70.059c-6.248-6.248-16.379-6.248-22.628 0l-22.627 22.627c-6.248 6.248-6.248 16.379 0 22.627l104 104c6.249 6.249 16.379 6.249 22.628.001z\"><\/path><\/svg>\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-text\">Audit and Assurance<\/span>\n\t\t\t\t\t\t\t\t\t<\/li>\n\t\t\t\t\t\t<\/ul>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-758fa00 elementor-position-inline-start elementor-view-default elementor-mobile-position-block-start elementor-widget elementor-widget-icon-box\" data-id=\"758fa00\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"icon-box.default\">\n\t\t\t\t\t\t\t<div class=\"elementor-icon-box-wrapper\">\n\n\t\t\t\t\t\t<div class=\"elementor-icon-box-icon\">\n\t\t\t\t<span  class=\"elementor-icon\">\n\t\t\t\t<svg xmlns=\"http:\/\/www.w3.org\/2000\/svg\" width=\"25\" height=\"25\" viewBox=\"0 0 25 25\" fill=\"none\"><g clip-path=\"url(#clip0_80_142)\"><path d=\"M12.5 0C5.59644 0 0 5.59644 0 12.5C0 19.4036 5.59644 25 12.5 25C19.4036 25 25 19.4036 25 12.5C25 5.59644 19.4036 0 12.5 0ZM8.00781 4.96521C8.26535 4.95002 8.49815 5.10396 8.67463 5.37719L10.3836 8.61815C10.5635 9.00219 10.4613 9.4134 10.1929 9.68779L9.4101 10.4706C9.36179 10.5368 9.33 10.6113 9.32923 10.6933C9.62942 11.8553 10.54 12.9271 11.3434 13.6642C12.1468 14.4013 13.0103 15.3993 14.1312 15.6357C14.2697 15.6743 14.4394 15.6882 14.5386 15.596L15.448 14.6698C15.7619 14.4319 16.216 14.3166 16.5512 14.5111H16.5665L19.6502 16.3315C20.1029 16.6152 20.1498 17.1637 19.8257 17.4973L17.7017 19.6045C17.3881 19.9262 16.9714 20.0343 16.5665 20.0348C14.7759 19.9811 13.084 19.1023 11.6944 18.1992C9.41333 16.5397 7.32098 14.4815 6.0074 11.9949C5.5036 10.9522 4.91179 9.62181 4.96827 8.45798C4.97331 8.02015 5.09177 7.59121 5.4001 7.309L7.52413 5.18498C7.68958 5.04419 7.85327 4.97433 8.00781 4.96521Z\" fill=\"white\"><\/path><\/g><defs><clipPath id=\"clip0_80_142\"><rect width=\"25\" height=\"25\" fill=\"white\"><\/rect><\/clipPath><\/defs><\/svg>\t\t\t\t<\/span>\n\t\t\t<\/div>\n\t\t\t\n\t\t\t\t\t\t<div class=\"elementor-icon-box-content\">\n\n\t\t\t\t\t\t\t\t\t<h3 class=\"elementor-icon-box-title\">\n\t\t\t\t\t\t<span  >\n\t\t\t\t\t\t\tNeed to talk\t\t\t\t\t\t<\/span>\n\t\t\t\t\t<\/h3>\n\t\t\t\t\n\t\t\t\t\t\t\t\t\t<p class=\"elementor-icon-box-description\">\n\t\t\t\t\t\t<a href=\"tel:+971 55 435 1884\" style=\"color:white\"> +971 55 435 1884 <\/a>\t\t\t\t\t<\/p>\n\t\t\t\t\n\t\t\t<\/div>\n\t\t\t\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>Home Service At Eighty20, we combine expertise with integrity to deliver reliable business and financial solutions. Our team ensures every service and report adds real value to your business growth. Table of Contents Corporate Tax filing in the UAE is more than entering a profit figure into a return. Businesses need to ensure that their [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":696,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_joinchat":[],"footnotes":""},"class_list":["post-759","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/eighty20.me\/uae\/wp-json\/wp\/v2\/pages\/759","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/eighty20.me\/uae\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/eighty20.me\/uae\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/eighty20.me\/uae\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/eighty20.me\/uae\/wp-json\/wp\/v2\/comments?post=759"}],"version-history":[{"count":12,"href":"https:\/\/eighty20.me\/uae\/wp-json\/wp\/v2\/pages\/759\/revisions"}],"predecessor-version":[{"id":2664,"href":"https:\/\/eighty20.me\/uae\/wp-json\/wp\/v2\/pages\/759\/revisions\/2664"}],"up":[{"embeddable":true,"href":"https:\/\/eighty20.me\/uae\/wp-json\/wp\/v2\/pages\/696"}],"wp:attachment":[{"href":"https:\/\/eighty20.me\/uae\/wp-json\/wp\/v2\/media?parent=759"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}