Tax Computation & Return Filing
Corporate tax computation and return preparation against the applicable filing deadline.
Review of accounting results and tax adjustments, assessment of applicable reliefs, and preparation of the Corporate Tax return for submission through EmaraTax.
Practice Deliverables & Scope
Structured execution benchmarks delivered directly by our senior advisory team.
Key Strategic Outcomes
- Preparation against the applicable filing deadline
- Review of eligible deductions and reliefs
- Documented calculation trail for future FTA review
Questions before you engage
When is a UAE Corporate Tax return generally due?
The FTA generally requires filing and payment within nine months after the end of the tax period. Check the entity's own tax-period end and any applicable FTA notice before setting a calendar date.
What records support a tax computation?
Financial statements, trial balance, reconciliations and evidence for tax adjustments, deductions or relief claims are useful inputs. The exact records depend on the business and its transactions.
Target Applicability
Engineered specifically for:
- UAE taxable persons required to file
- Operating businesses with tax adjustments
- Free Zone entities with filing obligations
Engage on this Service
Discuss your requirements with the TaxBay advisory team in Dubai.
Insights for your next decision
More Services in Corporate Tax & VAT Compliance
Corporate Tax Registration & TRN
Corporate tax registration and review of applicable FTA deadlines.
View PracticeCorporate Tax Planning & Structuring
Long-term corporate tax optimization aligned with UAE General Anti-Abuse Rules.
View PracticeVAT Registration & Deregistration
Mandatory (AED 375K) and voluntary (AED 187.5K) VAT registration & deregistration.
View Practice