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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 certain administrative procedures, one of which is completing tax return forms. These forms provide a summary of all tax-related information for an entity or individual during the tax period.

Likewise, filing a Corporate Tax Return is essential under the newly implemented corporate tax regulations in the UAE. Taxpayers registered for corporate tax in the UAE are required to submit their corporate tax returns to the 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 or attachments and any amendments.”

According to Article 53 of the law, taxpayers must file corporate tax returns within nine months after the end of the relevant tax period, or as instructed by the FTA. The online tax return form must be accompanied by supporting information, documents, and records. In the case of a tax group, the parent company is responsible for filing the corporate tax returns to the FTA on behalf of the entire group.

Our Corporate Tax Return Filing Services

Wise Consultancy is a premier firm dedicated to assisting clients with tax compliance in the UAE. With years of experience in advisory services, we specialize in succession planning, corporate group structuring and governance, business set-up, and transfer pricing.

We are now broadening our service offerings to help clients file Corporate Tax Returns, ensuring compliance with UAE corporate tax regulations. Our corporate tax experts will guide businesses in preparing necessary documents and completing the tax return forms.

We assist you in accurately calculating your taxable income by reviewing all income records. Our corporate taxation professionals maintain precise accounts to ensure correct calculations of tax liabilities.

For companies engaging in transactions with their group companies and subsidiaries, an additional submission is required alongside corporate tax returns. This form details all transactions and arrangements with related parties of the taxable entity. At Wise Consultancy, our expert corporate tax consultants assist you in preparing this disclosure form.

Accurate income records and accounting are essential for a precise tax return. Our year-round corporate tax accounting services ensure your accounts comply with corporate tax regulations, facilitating smooth and timely corporate tax return filings.

We help you prepare these records for disclosure and maintain them for seven years, as required by corporate tax regulations. Thus, Wise Consultancy manages all your processes related to online Corporate Tax Return Filing 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.