Corporate Tax Filing Services in the UAE

What is Corporate Tax Filing?

Corporate Tax (CT) filing is the process of submitting annual tax returns to the Federal Tax Authority (FTA), ensuring businesses comply with UAE tax regulations. All UAE businesses subject to corporate tax must file their tax returns on time to avoid penalties.

Who Needs to File Corporate Tax Returns?

✅ Mainland companies
✅ Free zone companies (if subject to CT)
✅ Foreign businesses with UAE income
✅ Freelancers & sole proprietors (if taxable income exceeds AED 375,000)

Corporate Tax Rates in the UAE

📌 0% – For taxable income up to AED 375,000
📌 9% – For taxable income exceeding AED 375,000
📌 0% or 9% – For free zone companies, depending on whether they qualify as a Qualifying Free Zone Person (QFZP)

Small Business Relief (SBR)

The UAE offers Small Business Relief (SBR) for qualifying businesses to reduce their tax burden.

✅ Who Can Apply?

  • UAE businesses with revenue below AED 3 million per year
  • Applies to tax periods from June 2023 to December 2026
  • Not applicable to multinational groups or free zone businesses

✅ Benefits of Small Business Relief

  • No corporate tax due if revenue is below AED 3 million
  • Simplified tax compliance with fewer reporting requirements

📌 If your revenue is below AED 3 million, we can help you claim Small Business Relief!

Corporate Tax Filing Process
Step 1: Prepare Financial Statements
  • Maintain accurate profit & loss statements, balance sheets, and supporting records.
Step 2: Calculate Taxable Income
  • Adjust financials based on FTA corporate tax guidelines and apply Small Business Relief if eligible.
Step 3: Submit Corporate Tax Return
  • File your Corporate Tax Return (CTR) through the FTA’s EmaraTax portal.
Step 4: Pay Any Corporate Tax Due
  • Settle your tax liability before the deadline to avoid penalties.
Why Choose Go Accounting LLC for Corporate Tax Filing?

✅ FTA-Compliant Filings – Avoid penalties with accurate submissions.
✅ Small Business Relief Assistance – Ensure you claim exemptions if eligible.
✅ Tax Optimization – We help minimize tax liabilities legally.
✅ End-to-End Tax Support – Filing, advisory, and compliance services.

📞 Need help with corporate tax filing? Contact us today!