Corporate Tax Return Filing for UAE Businesses
Accurate, timely corporate tax return preparation and filing for companies in Dubai, Ajman and across the UAE, with compliance review and post‑filing support.
Overview
AL SAHRAA prepares and files corporate tax returns for UAE businesses, helping companies meet Ministry of Finance requirements while minimizing errors and unnecessary risk. We work with mainland, free zone and branch entities and coordinate with your accounting records and auditors. Our service includes document review, taxable income computation, allowable adjustments, loss utilization checks and preparation of the tax return package. We validate figures against audited financial statements where available and reconcile with VAT filings when relevant. Before submission we perform a compliance review to identify exposures or filing opportunities and discuss tax positions with your management. We handle electronic filing, respond to questions from authorities, and provide clear confirmation once the return is accepted. After filing we offer post‑filing support for assessments, amendments and liaison with tax authorities, helping companies in Dubai, Ajman and other UAE emirates stay on top of deadlines and recordkeeping requirements.
What to prepare
- Valid trade license and company registration documents (MOA/AOA)
- Audited financial statements for the filing period (if available)
- Trial balance and detailed general ledger
- Bank statements for the filing period
- VAT returns and reconciliations (if the company is VAT-registered)
- List of related-party transactions and agreements
- Passport and Emirates ID copies of company signatories/owners
How the process works
- Initial consultation to confirm filing scope, periods and entity type
- Collection and review of financial statements, trial balance and supporting records
- Computation of taxable income, adjustments and tax due reconciliation
- Prepare, review and submit the electronic tax return to the Ministry of Finance
- Post‑filing support: confirmation, queries, amendments and assessment responses
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
When is the corporate tax return due in the UAE?
Return due dates vary by tax period; we confirm the specific filing deadline for your company during the engagement and help ensure timely submission.
Do I need audited financial statements to file a corporate tax return?
Audited statements are commonly used to support the return. If audited accounts are not available, we can work with management accounts and supporting records to prepare the return.
Can you file returns for prior periods?
We can assist with prior period filings subject to available records and statute of limitations; we will assess exposures and required documentation during the intake.
What penalties apply for late filing or payment?
Penalties depend on the nature and timing of the breach. We identify potential risks and advise on mitigation steps but cannot guarantee waivers from authorities.
Do you handle free zone companies and branches?
Yes. We have experience with mainland, free zone and branch entities and will assess each entity’s tax status and filing requirements.
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