- A2, Digital Park, Dubai Silicon Oasis, Dubai, UAE
- Mon - Fri: 8:30 AM - 6:00 PM
Statutory corporate tax computation, taxable income adjustments, Small Business Relief claims, and annual EmaraTax filing.
Ensure accurate annual corporate tax filing within the statutory 9-month window. Full reconciliation of audited financial statements, tax depreciation, and loss relief.
Under UAE Corporate Tax Law, every taxable person must file an annual Corporate Tax Return and settle any tax payable no later than 9 months following the end of their relevant tax period. Returns must be prepared based on standalone financial statements prepared in accordance with IFRS or IFRS for SMEs.
Adjusting accounting net profit for non-deductible expenses, exempt dividends, and unrealized gains/losses.
Filing Small Business Relief elections under Article 21 for eligible businesses with annual revenue under AED 3,000,000.
Tracking and utilizing prior-year tax losses to offset up to 75% of taxable income in subsequent periods.
Applying the General Interest Deduction Limitation Rule to restrict net interest deductions to 30% of EBITDA.
Ingesting annual audited balance sheet, profit and loss statement, and trial balance.
Preparing itemized computation schedule showing additions, deductions, and taxable profit.
Delivering detailed tax memo and return preview to the Board and CFO for formal approval.
Submitting return on the FTA portal and generating payment reference for corporate tax liability.
Engage directly with certified FTA Tax Agents, MoIAT conformity specialists, and enterprise technology architects.
