Corporate Tax Return Filing — Fast, Compliant, Client-Focused
End-to-end corporate tax return filing for UAE businesses, including preparation, review and FTA submission support tailored to Dubai and Ajman companies.
Overview
AL SAHRAA Businessmen Services LLC prepares and files corporate tax returns for businesses operating in the UAE, focusing on accuracy, compliance and clear client communication. We work with your accounting records and coordinate with your finance team or external accountants to assemble a complete return. Our service includes reconciliation of reported income and deductions, identification of taxable adjustments, preparation of the return draft for your review, and electronic submission to the Federal Tax Authority (FTA). We highlight potential compliance issues and recommend corrective steps where needed. We provide post‑submission support including responses to FTA queries, managing amendments when necessary, and delivering documentation to satisfy corporate governance and audit needs. Our process is designed to minimize disruption to your operations while keeping you informed at every step.
What to prepare
- Company trade license and incorporation documents
- Audited or management financial statements for the tax period
- General ledger and trial balance for the reporting period
- Bank statements covering the tax period
- VAT returns (if registered) and reconciliation schedules
- Details of related‑party transactions and intercompany agreements
- Shareholder and director identification (Passport/Emirates ID)
- Board resolution or authorization letter for filing (if applicable)
How the process works
- Initial consultation to review filing obligations, company structure and reporting period
- Collect financial records and required documents; confirm accounting cut-offs and adjustments
- Reconcile books, calculate taxable income, and prepare draft corporate tax return
- Client review of draft return and approval of any adjustments
- Electronic submission to the FTA, followed by post‑submission support and query management
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?
Companies subject to UAE corporate tax must file a return for each relevant tax period; obligations depend on taxable income, residency and business activities. We assess your filing requirement during the initial consultation.
What deadlines and penalties should I be aware of?
Deadlines depend on your fiscal year and FTA rules. Late filing or payment can incur penalties; we track due dates and can assist with timely submission and payment planning.
Can you handle returns for companies with international transactions?
Yes. We report cross‑border transactions, related‑party arrangements and any transfer pricing considerations that affect taxable income, and we coordinate with your international advisors as needed.
Do you prepare amended returns if there’s an error?
Yes. If an error is identified, we prepare and submit amended returns and supporting explanations to the FTA, and advise on any additional tax or interest implications.
How do you protect confidential financial information?
We use secure file transfer and access controls, limit staff access to client files, and follow confidentiality protocols to protect financial and company data.
Related services
Explore other services in Tax Services.