corporate tax filing -

CORPORATE FILLING TAX

Once your business is registered for corporate tax, timely and accurate filing of your corporate tax returns is essential to avoid penalties and ensure compliance with the UAE’s corporate tax regulations. We provide comprehensive corporate tax filing services, making sure that your business stays compliant while minimizing its tax liabilities.

Corporate Tax Filing Services Services

Preparation of Corporate Tax Returns

We assist in gathering and organizing all necessary financial data and documents to prepare your tax return.

Review of Financial Statements

We review your financial statements to ensure accuracy and compliance with UAE corporate tax regulations

Tax Planning and Advisory:

Our experts offer strategic tax advice to help optimize your corporate tax liability and ensure that your business benefits from any available deductions or exemptions.

Submission of Tax Returns

We handle the electronic submission of your corporate tax return to the Federal Tax Authority (FTA) through their e-Services portal.

Review of Financial Statements

We review your financial statements to ensure accuracy and compliance with UAE corporate tax regulations

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Years Of Experience

CORPORATE TAX

Corporate Tax Period and Filing Deadlines

The corporate tax period, also known as the financial or tax year, is typically based on the company’s financial year-end, and businesses must file their corporate tax return annually

Examples of Corporate Tax Periods:

Standard Financial Year: If your business follows a financial year from January 1 to December 31, you must file your corporate tax return for this period by December 31 of the following year.
Non-standard Financial Year: If your business operates on a non-standard financial year, such as April 1 to March 31, the corporate tax return is due by March 31 of the following year.

The filing deadline is within 9 months from the end of the relevant financial year. For example:

Needs Professional Accountant & Tax Service?

To successfully register for VAT, businesses are required to submit several documents. Ensure you have the following on hand before starting the registration process:

Penalties for Late Filing or Payment

Failure to comply with the corporate tax filing and payment requirements can lead to significant penalties

Late Filing Penalty: A penalty may be imposed for failing to file the corporate tax return by the due date. This penalty is often fixed and can accumulate for each day the return is late.
Late Payment Penalty: If the tax liability is not paid by the due date, penalties may be applied based on the outstanding amount. These penalties often include:(1) Fixed penalty for late payment.(2) Percentage penalty on the outstanding tax, which may increase over time.
Incorrect Filing Penalties: Filing incorrect or incomplete returns can result in additional penalties, and in some cases, it may trigger an audit by the FTA.

How We Can Help

With our corporate tax filing services, we ensure that your business meets all filing deadlines and complies with UAE corporate tax regulations. Our tax experts work closely with you to ensure accurate reporting, efficient tax planning, and peace of mind, knowing that your corporate tax returns are filed correctly and on time.Don’t leave your compliance to chance. Contact us today to learn more about our GOAML Registration Services and how we can help your business stay compliant with AML regulations in the UAE!

CORPORATE FILLING TAX