UAE · Accounting & Tax Advisory
UAE Corporate Tax Return Preparation
We turn your accounts into a Corporate Tax return: tax adjustments, exempt income, Small Business Relief where you qualify, and filing on EmaraTax well before the deadline.
What’s included
- Taxable income computation from your financial statements
- Small Business Relief eligibility check and election (revenue of AED 3 million or less)
- Non-deductible expenses, exempt income and loss relief
- Return filing support on EmaraTax and tax payment reminder
- Record-keeping checklist for the FTA
Who it’s for
- Mainland and free zone companies
- Freelancers and sole establishments that are Taxable Persons
- Startups in their first tax period
Key rules, from the official source
Corporate Tax returns and payment are due within 9 months of the end of the tax period, including for businesses claiming Small Business Relief. FTA — Corporate Tax filing reminder ↗
Small Business Relief: a resident person may elect it for a tax period when revenue is AED 3,000,000 or less in that period and all previous periods. FTA — Small Business Relief ↗
Checked 30 Oct 2026. Rules change; we confirm your own position before any filing.
How it works
- 1
Free 15-min call
Tell us where things stand.
- 2
Fixed quote
Scope, timeline and price in writing.
- 3
We do the work
Records organised, prepared and checked.
- 4
On-time filing
You review and approve before the deadline.
Questions
When is my Corporate Tax return due?
Within 9 months of the end of your tax period. For a 31 December year end, that is 30 September of the following year.
Can I claim Small Business Relief?
Resident persons with revenue of AED 3,000,000 or less in the current and all previous tax periods may elect it, but must still register and file. Some businesses (for example Qualifying Free Zone Persons) cannot.
What do you need from me?
Your financial statements or bookkeeping file, trade licence, and details of related-party transactions. We send a checklist after the free review.
Talk to us about corporate tax returns
Free 15-minute call, then a fixed quote. No obligation.