Corporate Tax Filing & FTA Compliance
Accurate Filing. Complete Compliance. Trusted Tax Experts.
UAE Corporate Tax Compliance Services: Ensure Accurate Filing and Avoid Penalties
Keeping your business fully compliant with tax laws does not have to be stressful or confusing. If you own a business in Dubai or Abu Dhabi, you are required to file your annual tax return accurately and on time or you will be facing heavy fines.
At Moores Rowland, we provide assistance to the companies in the UAE with the Corporate Tax Filing and Compliance Services. We ensure that your documents are properly prepared and filed on time, so you can avoid any penalties from the Federal Tax Authority (FTA). We take care of a technical documentary work, complete administration and the confidential filing of your corporate tax returns.
We verify that your financial information is accurate and that it must be filed through the appropriate channels on the FTA EmaraTax portal. We take care of the entire filing process – you just concentrate on running your business.
A 9% Corporate Tax rate applies to taxable profits above AED 375,000. Companies that have a taxable profit of under AED 375,000 are subject to 0% rate. Whether you are an established business or just a startup, it means you have to register your company, file tax returns, and follow the rules and regulations set by the government under FTA (Federal Tax Authority).
What is Corporate Tax Return Filing?
A Taxable Person must file a Tax Return with the Authority in the format required by the FTA no later than nine (9) months after the end of the Tax Period, unless the Authority sets a different date.
The Tax Return must include, at minimum:
- The Tax Period covered
- The Taxable Person’s name, address, and Tax Registration Number
- The date of submission
- The accounting basis used
- The Taxable Income for the period
- Any Tax Loss relief claimed
- Any Tax Loss transferred
- Any tax credits claimed
- The Corporate Tax payable for the period
Why Your Business Must File a Corporate Tax Return in the UAE
The introduction of corporate tax by Federal Decree-Law No. 47 of 2022 means that filing your return is now a standard annual requirement. Even if your company is in a free zone, makes a low profit or is eligible for a 0% corporate tax rate, you need to file a return every single tax period.
Many business owners assume that if you owe no tax, then there is no need to file. This misconception will cause significant penalties. Filing your return is a mandatory legal requirement regardless of your profitability.
We help businesses throughout Dubai and Abu Dhabi, ensuring that your company details are uploaded correctly into the EmaraTax portal. Our team takes care of all the paperwork, giving your company complete protection from the strict enforcement measures set by the FTA.
Clear Deadlines for Corporate Tax Filing and Compliance Services in UAE
Missing the statutory filing window can seriously disrupt your business operations. As per the UAE tax laws, your company is required to file the tax return and pay the tax, if any, within nine months from the end of its financial year.
Companies have different accounting years, so your real deadline is completely dependent on your financial calendar.
Financial Year End | Deadline for Filing and Payment |
31 December (Standard Calendar Year) | 30 September of the following year |
31 March | 31 December of the same year |
30 June | 31 March of the following year |
30 September | 30 June of the following year |
For example, if your company’s financial year ends on 31 December, your filing deadline is 30 September the following year. Both the electronic submission and the payment must be completed together by this date. Your exact deadline is outlined by our team and your filing is prepared in advance so you never face last-minute risk.
Key Penalties for Corporate Tax Non-Compliance in UAE
The UAE Cabinet has set out stringent schedules to define the administrative penalties for breaches of the Corporate Tax Law. Ignoring these rules can take a huge toll on your business’ bottom line:
- Late Registration Penalty: If you do not submit a corporate tax registration application within the timelines prescribed by the FTA, you will incur a fixed fine of AED 10,000.
- Timely Filing or Non-Filing: If you don’t file your tax return within 9 months, you will be penalized on a monthly basis.
- Wrong Record Keeping: If you do not keep proper financial records, accounting invoices and books of transactions, you could face heavy administrative fines in the event of an FTA audit.
- Our proactive compliance management keeps an eye on your deadlines and financial records so you never have to deal with these penalties.
Key Corporate Tax Return Filing Requirements
Your business must collect and arrange a particular set of operational and financial records to submit a reliable return. Under Article 56 of the UAE Corporate Tax Law, all taxable entities must keep these records for a minimum of seven years to allow the FTA to cross-check the figures and validate them.
We format your ready set of financial records in a manner that adheres strictly to the FTA’s format requirements. The following are the key documents:
- Valid Trade License – Your current commercial license from Dubai, Abu Dhabi, or your relevant Free Zone authority.
- Corporate Tax Registration Certificate – Valid Tax Registration Number (TRN) issued.
- Financial Statements – The balance sheet, profit and loss, and records of the ledger for the respective tax period.
- Bank Statements - All business bank statements must align with your declarations of turnover and revenue.
- VAT Records – The history of your business registering for the tax.
- Exemptions and reliefs – Data organised in a proper manner if your business is not covered under Small Business Relief (considering turnover less than AED 3 million) or falls under the criteria for Free Zone related reliefs.
Our Step-by-Step Corporate Tax Filing Process in the UAE
Our UAE corporate tax consultants handle all your filing needs so your business can remain focused on the day-to-day. We turn your financial information into a neat, accurate and fully filed UAE corporate tax return without any hassle.
- Document Collection: We collect your financials, balance sheet, corporate tax registration certificate and trade license. Our team checks that all documents are complete and ready for filing.
- Data Formatting & Verification: We format and verify your financial data according to the Federal Tax Authority (FTA) rules. Before entering it into the system, your revenue, expenses and ledger entries are checked to ensure accuracy.
- Complete form on EmaraTax Portal: After verification, we log into your EmaraTax portal account and complete all the relevant sections of your tax return. We input your revenue, apply Small Business Tax Relief where applicable, Free Zone benefits where applicable and avoid common filing mistakes.
- Secure final sign off and filing: You are sent a clean draft tax return for your approval. Once approved, we file it electronically through the EmaraTax portal and advise on how to pay your balance due before the due date.
Who Needs Corporate Tax Filing and Compliance Services in the UAE?
Most UAE businesses are required to register and file a corporate tax return, even if their profit is minimal. This includes:
- Limited Liability Companies (LLCs) – All mainland LLCs have to register and file annually.
- Free Zone Companies — Returns need to be filed in order to maintain 0% qualifying income (QFZP) status.
- Branches of Foreign Companies — If they have income from the UAE.
- Professional Firms – Law firms, consultancies, engineering firms, audit firms, etc.
- Trading and Service Businesses – Any business generating income in the UAE.
Important FTA Rule
Even if your profit is below AED 375,000, you may still need to:
- register for corporate tax, and
- file your annual corporate tax return,
because the AED 375,000 threshold applies only to the tax rate, not to the filing requirement.
What We Do:
We assess your specific circumstances and process all necessary procedures so that you can remain fully compliant with the Federal Tax Authority (FTA).
Why Choose Moores Rowland for Tax Filing & Compliance Services in Dubai
- Simple and Clear Explanations: We explain UAE corporate tax rules in plain English so you know exactly where you stand on your tax.
- Strong UAE Tax Expertise: We are well-versed with FTA regulations and Dubai mainland as well as free zone legislations (DMCC, DIFC, ADGM) to serve you better.
- Complete Tax Filing Support: We take care of the entire company tax filing process, from registration, bookkeeping audits, to submission via EmaraTax.
- Accurate & On-Time Compliance: We assure that your corporate tax return is accurate, complete and is filed before the FTA deadline so that you will not be fined.
- Reliable Corporate Tax Consultants in Dubai: Your businesses matter to us which is why you’ll find our advice trustworthy, our service professional, and our help available whenever you need it in dealing with all your tax issues.