A corporate tax return is an annual report submitted to the Federal Tax Authority (FTA) that outlines a company’s taxable income, deductions, and corporate tax liability.
All UAE businesses, including mainland companies, free zone entities, and foreign branches, must file a corporate tax return regardless of their size.
Businesses are required to file their corporate tax return once every financial year, within the deadline specified by the FTA.
Key documents include audited or reviewed financial statements, income records, expense details, and any supporting documents required by the FTA.
Late filing can result in penalties, non-compliance issues, and possible restrictions from the FTA
Yes. All businesses must file a corporate tax return. However, the UAE provides certain thresholds and reliefs to support start-ups and small enterprises.
Yes, but due to strict regulations and detailed disclosures, many businesses prefer professional assistance to avoid errors and ensure compliance.
Experts assist in preparing accurate financial records, identifying deductions, ensuring compliance with FTA rules, and filing returns on time.