Accurate Corporate Tax Return Filing for UAE Businesses
We prepare and file corporate tax returns for UAE companies, ensuring compliance with UAE Corporate Tax rules and timely submission to the Federal Tax Authority. Tailored support for entities in Dubai, Ajman and across the UAE.
Overview
AL SAHRAA prepares corporate tax returns based on your financials and supporting documentation, ensuring entries reflect current UAE tax law. We review taxable income calculations, allowable deductions, and transitional provisions where applicable. Our service includes document compilation, tax computation, return preparation and electronic submission to the relevant authority. We coordinate with your accounting team or external auditors to reconcile figures and reduce submission delays. We provide guidance on estimated tax liabilities, payment scheduling, and responses to routine queries from tax authorities. For complex issues we escalate to senior tax advisors and document recommended next steps. Clients receive a clear filing summary and file copies for record-keeping. We also offer follow-up support for notices, audits, and amendments where necessary.
What to prepare
- Audited or unaudited financial statements for the tax period
- Trial balance and general ledger details
- Fixed asset register and depreciation schedules
- Details of related-party transactions and intercompany agreements
- Tax adjustments and reconciliation schedules
- Certificate of incorporation and trade license copy
- Power of attorney or authorization letter for electronic filing
How the process works
- Initial consultation to understand entity type, tax period and accounting status
- Collect financial statements and supporting documents; perform preliminary review
- Prepare taxable income calculations and draft tax return for client review
- Submit finalized return electronically and confirm receipt with the authority
- Provide filing confirmation, payment instructions and post-filing support
Why clients choose AL SAHRAA
- Admin-reviewed quotations before you proceed.
- Document coordination and progress tracking in one portal.
- Support for business, compliance, visa, insurance, and IT-related requests.
- Clear request history, updates, and delivery follow-up.
Frequently asked questions
Who must file a corporate tax return in the UAE?
Resident and non-resident entities with taxable presence in the UAE that meet the filing thresholds must file corporate tax returns per UAE Corporate Tax rules. Specific obligations depend on residency, permanent establishment and income sources.
What is the typical timeline for preparing and filing a corporate tax return?
Timeline varies by complexity; for standard filings we typically complete preparation within 2–4 weeks after receiving complete documentation. Complex cases or pending audits may take longer.
Can you file returns for companies in free zones or with special tax regimes?
Yes. We handle filings for mainland and free zone entities, taking into account any applicable incentives or special regime requirements and ensuring documentation supports the position taken.
What happens if errors are found after submission?
If an error is identified we advise on the required amendment or voluntary disclosure process, prepare corrected filings, and assist with communications to the tax authority as needed.
Do you assist with payments and instalment arrangements?
We provide guidance on calculating payments and deadlines. Where instalment arrangements are available, we can assist in preparing and submitting the required requests and supporting documentation.
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