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Corporate Tax Return Filing Services

We offer comprehensive Corporate Tax Return Filing Services to ensure your compliance with UAE tax regulations.

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Corporate Tax Return Filing Services

Paying taxes in any jurisdiction involves essential administrative processes, one of which is completing tax return forms. These forms summarize all tax-related information for an entity or individual for the relevant tax period.

Similarly, filing a Corporate Tax Return is a critical requirement under the newly implemented corporate tax regulations in the UAE. Businesses registered for corporate tax in the UAE must submit their corporate tax returns to the Federal Tax Authority (FTA).

Corporate Tax Return Filing Regulation In UAE

Federal Decree-Law No. 47 of 2022 on the Taxation of Corporations and Businesses defines a tax return as the “information submitted to the Authority for Corporate Tax purposes in the prescribed format, including any schedules, attachments, or amendments.”

As per Article 53 of the law, taxpayers must file their corporate tax returns within nine months following the end of the relevant tax period, or as directed by the Federal Tax Authority (FTA). The online tax return form must be submitted along with all supporting documents, information, and records. In the case of a tax group, the parent company is responsible for filing the corporate tax return on behalf of the entire group.

Our Corporate Tax Return Filing Services

Litrix Business Solutions DMCC is a leading firm focused on supporting clients with tax compliance in the UAE. With years of experience in advisory services, we specialize in succession planning, corporate group structuring, governance, business setup, and transfer pricing.

We are now expanding our services to assist clients with filing Corporate Tax Returns, ensuring full compliance with the UAE’s corporate tax regulations. Our corporate tax experts will guide you through the process, from preparing the required documents to completing the tax return forms.

We help you accurately calculate your taxable income by thoroughly reviewing all income records. Our corporate taxation professionals ensure precise account management to calculate tax liabilities correctly and efficiently.

For companies conducting transactions with their group companies and subsidiaries, an additional disclosure is required alongside the corporate tax return. This form outlines all transactions and arrangements with related parties of the taxable entity. At Litrix Business Solutions DMCC, our expert corporate tax consultants assist in preparing this disclosure form accurately and in compliance with the regulations.

Maintaining precise income records and accounting is essential for an accurate tax return. Our year-round corporate tax accounting services ensure that your accounts are fully aligned with corporate tax regulations, making the corporate tax return filing process smooth and timely.

We help you prepare the necessary records for disclosure and ensure they are maintained for seven years, as mandated by corporate tax laws. With Litrix Business Solutions DMCC, you can trust us to manage all aspects of your Corporate Tax Return filing process in the UAE.

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To date we are providing Accounting Services for more than 250 clients
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FAQ's

Here are some common questions about Corporate Tax Return Filing

What information does the FTA need in the company tax return form?

You must provide the following information during the corporate tax filing process:

  • The tax period for which you are submitting the corporate tax returns
  • Taxable person’s name, address, and Tax Registration Number
  • The basis of accounting used in the taxable person’s financial statements
  • Taxable income during the tax period
  • Tax loss relief claim amount
  • Tax loss transferred amount
  • Available tax credits claim amount
  • Corporate tax payable amount for the mentioned tax period

The following entities are exempt from corporate tax yet may receive an order from the FTA to register themselves for corporate tax and furnish the tax returns with FTA:

  • A Qualifying Public Benefit Entity.
  • A Qualifying Investment Fund.
  • A public pension or social security fund, or a private pension or social security fund subject to regulatory oversight of the competent authority in the State and meeting any other conditions that the Minister may prescribe.
  • A juridical person incorporated in the UAE that is wholly owned and controlled by an Exempt Person and conducts any of the following:
  • Undertakes part or whole of the activity of the Exempt Person.
  • Is engaged exclusively in holding assets or investing funds for the benefit of the exempt person.
  • Only carries out activities that are ancillary to those carried out by the Exempt person.
  • The unincorporated partnership not treated as a taxable person.

You must not register separately for any of your branches. All your branches operating in any of the Emirates of UAE must be mentioned under the head office’s registration.

Once you submit the application form on the EmaraTax platform, you receive a reference number. You also receive an acknowledgement of the submission. You must use this reference number in all your communication with FTA.

  • You are notified if the FTA accepts your application and the verification documents.
  • If the FTA rejects it, you will receive a rejection notification.
  • You will receive a notification if the FTA requires you to submit more documents for verification. The notification will mention the list of documents required for verification.

You can check your corporate tax registration application’s status on the dashboard for updates.