Corporate Tax Return Filing Service in the UAE

Every taxable person registered for UAE Corporate Tax is required to file an annual Corporate Tax Return with the Federal Tax Authority (FTA) within 9 months from the end of the relevant Tax Period. At Abdelhamid & Co. Certified Public Accountants & Auditors L L C SP, we are licensed by the UAE Ministry of Economy (Local Auditors Record No. LC0106-01) and registered as a licensed FTA Tax Agent (TAN: 30003958 | TAAN: 20033908). We prepare and file corporate tax returns on behalf of UAE businesses in full compliance with Federal Decree-Law No. 47 of 2022 on the Taxation of Corporations and Businesses.

We offer a full range of Corporate Tax services in the UAE, including Corporate Tax Registration, Corporate Tax Compliance Review, and Small Business Relief. Learn more about our firm and our team.

UAE Corporate Tax Return Filing — Key Requirements

Under the UAE Corporate Tax Law, every taxable person must file a Corporate Tax Return for each Tax Period within 9 months from the end of the relevant Tax Period. For businesses with a Tax Period ending 31 December 2024, the filing and payment deadline is 30 September 2025. Failure to file on time attracts administrative penalties from the FTA. Key obligations include:

• Filing the Corporate Tax Return via the EmaraTax portal within 9 months of the Tax Period end
• Calculating Taxable Income by adjusting accounting profit for all Corporate Tax purposes
• Paying any Corporate Tax due within the same 9-month deadline
• Maintaining financial records and supporting documentation for at least 7 years
• Businesses with revenue exceeding AED 50 million or members of a Multinational Enterprise Group must submit audited financial statements

Our Corporate Tax Return Filing Services UAE

1. Taxable Income Calculation

We calculate your Taxable Income by adjusting your accounting net profit for all Corporate Tax-specific items — including non-deductible expenses, exempt income, interest deduction limitations under the general interest deduction rules, tax losses carried forward, and any applicable reliefs such as Small Business Relief.

2. Corporate Tax Return Preparation

We prepare a complete, accurate Corporate Tax Return in accordance with Federal Decree-Law No. 47 of 2022 and the relevant Cabinet and Ministerial Decisions, ensuring all required schedules, elections, and disclosures are included. For Free Zone companies, we correctly apply the 0%/9% split on Qualifying vs Non-Qualifying Income.

3. EmaraTax Filing

As a licensed FTA Tax Agent (TAN: 30003958), we file the Corporate Tax Return directly through the EmaraTax portal on your behalf, managing the entire submission process and confirming receipt from the FTA.

4. Corporate Tax Payment Support

We calculate the Corporate Tax payable, advise on payment timing to avoid late payment penalties, and assist with the payment process through the EmaraTax portal. Late payment of Corporate Tax attracts administrative penalties under UAE Corporate Tax Law.

5. Related Party & Transfer Pricing Disclosures

Where required, we prepare and submit Transfer Pricing disclosures and ensure all related-party transactions are properly documented and disclosed in the Corporate Tax Return at arm's length, in compliance with the UAE Transfer Pricing rules under Cabinet Decision No. 44 of 2020.

6. Pre-Filing Compliance Review

Before filing, we conduct a thorough Corporate Tax Compliance Review to verify your taxable income calculation, identify any errors or omissions, and ensure the return is complete and accurate — reducing the risk of FTA queries, reassessments, or penalties.

Why Choose Abdelhamid & Co for Corporate Tax Return Filing in the UAE?

• Licensed by the UAE Ministry of Economy — Local Auditors Record No. LC0106-01
• Licensed FTA Tax Agent — TAN: 30003958 | TAAN: 20033908
• Deep expertise in Federal Decree-Law No. 47 of 2022 and all implementing decisions
• Direct filing via EmaraTax on your behalf
• Integrated service: compliance review + return preparation + EmaraTax filing + payment support
• Serving mainland and Free Zone companies across all UAE Emirates
• Bilingual team — Arabic and English

Frequently Asked Questions — Corporate Tax Return Filing UAE

When is the corporate tax return due in the UAE?

The Corporate Tax Return must be filed within 9 months from the end of the relevant Tax Period. For businesses with a Tax Period ending 31 December 2024, the deadline is 30 September 2025. For other Tax Period end dates, the deadline is calculated accordingly. Contact us to confirm your specific deadline.

Who must file a corporate tax return in the UAE?

All taxable persons registered for UAE Corporate Tax must file an annual return — including mainland companies, Free Zone entities, and foreign companies with a permanent establishment in the UAE, regardless of whether any tax is payable.

What happens if I miss the corporate tax filing deadline?

Late filing attracts a fixed administrative penalty from the FTA, in addition to late payment penalties on any unpaid tax. The FTA may also initiate a tax assessment. Early engagement with a licensed Tax Agent is the best way to avoid penalties.

Can you file on our behalf as a licensed Tax Agent?

Yes. As a licensed FTA Tax Agent (TAN: 30003958), we can prepare and file the Corporate Tax Return directly through EmaraTax on your behalf. You do not need to access EmaraTax yourself.

Do I need audited financial statements to file a corporate tax return?

Audited financial statements are mandatory for businesses with revenue exceeding AED 50 million and for members of Multinational Enterprise Groups. They are also required for Qualifying Free Zone Persons (QFZP). As Ministry of Economy licensed auditors, we provide external audit services as part of an integrated CT filing package.

Contact Us for Corporate Tax Return Filing in the UAE

📞 Phone / WhatsApp: +971 50 794 8028
📞 Direct: +971 065 289 414
🌐 Office: Sharjah, Al Qasimia, Omran Tower, Office 302

Abdelhamid & Co. Certified Public Accountants & Auditors L L C SP — Licensed by the UAE Ministry of Economy (LC0106-01) | Licensed FTA Tax Agent (TAN: 30003958)

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