Starting at Just AED 2000 per Return
Corporate Tax Return Filing Services in Dubai
Looking for a service that prepares error-free returns, reviews them thoroughly, and files on time?
Let Beaufort Help You!
Book a Free Consultation
We are Dubai’s Corporate Tax Filing Experts
Mistakes in corporate tax filing usually happen not because businesses ignore it but because:
Returns are prepared in a rush near the deadline. Numbers are submitted without proper review or explanation.
Questions arise after filing, when it’s harder to fix issues.
Beaufort helps you file CT returns correctly, assuring you of no future issues.
3000+
Successfully Completed Assignments
25+
Years of accounting experience in Dubai
5-Star
Rating on Google
100%
Compliance Support with UAE Regulations
Reviewed carefully. Filed properly.
Our Corporate Tax Return Filing Process
-
Step 1 — Accounting & Financial Preparation (Where Required)
If Small Business Relief is Elected - Where requested, we coordinate with management to carry out the accounting work and prepare financials required to support the corporate tax return.
If Small Business Relief is Not Elected - We calculate profit liable to tax after a review of your financials (income statement and balance sheet), after adjusting for any disallowable expenses and after considering available tax mitigation opportunities as applicable. -
Step 2 — Tax Return Preparation & Review
We compile the corporate tax return and present it clearly to management, ensuring you understand the numbers before submission.
-
Step 3 — Queries & Submission
We address any questions management may have, then proceed with submission once approved.
-
Step 4 — Post-Filing Support
If the tax authorities raise routine queries after reviewing the return, we assist with responses and follow-ups.
Know exactly what will be done — and why.
What’s Included in Our Corporate Tax Return Filing Service
- Coordination with management on accounting and financial preparation (where required)
- Compilation and presentation of the corporate tax return
- Clear explanations before submission
- On-time filing in line with regulatory deadlines
- Assistance with routine post-filing queries from the authorities
Get your returns filed properly — not just “submitted”.
Why Choose Beaufort Associates for Corporate Tax Return Filing?
-
Strong review before submission
Corporate Tax returns are reviewed carefully — not rushed out close to the deadline.
-
Alignment between accounts and tax
We focus on consistency between financials and the tax return, reducing avoidable questions later.
-
Clear explanations for management
We don’t expect you to approve numbers you don’t understand.
-
Support beyond submission
Filing the return isn’t the end — we stay involved if questions arise.
-
Experience fixing poor handling elsewhere
We regularly assist businesses after errors, delays, or penalties caused by rushed or poorly reviewed filings.
Benefits of Outsourced Corporate Tax Return Filing Services in Dubai
Our team of tax professionals provides comprehensive advice on tax residency and corporate tax obligations in the UAE.
We work closely with clients to gather the necessary financial data and ensure that all applicable exemptions and deductions are accounted for.
We stay up to date on the latest UAE tax regulations, ensuring that your business is fully compliant.
We submit corporate tax returns on your behalf to the FTA and assists with any follow-up queries or audits.
We offer tailored tax planning services to help you optimise your tax position.
Understanding Corporate Tax Return Filing in Dubai
Filing corporate tax returns in the UAE means submitting your company’s annual tax report to the Federal Tax Authority (FTA). Every business that is registered for corporate tax must file a return once a year through the FTA’s online system, EmaraTax.
The return shows your company’s:
- Total income
- Allowable expenses
- Adjustments required under the corporate tax law
- Taxable income
- Corporate tax payable (if any)
Filing a corporate tax return does not always mean paying tax.
Many businesses may have zero tax payable, but filing the return is still mandatory.
Corporate tax return submission involves preparing and filing a company’s tax returns in compliance with UAE tax regulations. This service ensures that businesses submit accurate and timely tax returns, helping them comply with the UAE’s evolving tax laws and avoid penalties for non-compliance.
All UAE-based companies must submit annual corporate tax returns.
This requirement includes free zone companies (if not exempt), mainland companies, and multinational corporations operating in the UAE.
Even companies benefiting from the UAE’s free zones may need to file tax returns, depending on their activities.
All businesses must understand their specific tax obligations under the UAE regime.
Individuals (i.e. sole proprietors and establishments) carrying on business and business activities that have total income in excess of AED 1M in a calendar year are required to submit tax returns.
In addition, under certain conditions, non-resident juridical persons are also required to register and submit tax returns.
- Assessing Tax Residency and Obligations: Determining whether your business is subject to UAE corporate tax based on its legal status, residency, and revenue threshold.
- Collecting Financial Data: Gathering all financial information, such as income statements, balance sheets, and other necessary documentation.
- Tax Calculation: Applying relevant tax rates, exemptions, and deductions based on UAE tax laws to calculate your company’s tax liability.
- Filing the Return: Submitting the completed corporate tax return to the Federal Tax Authority (FTA) before the deadline.
- Post-Submission Compliance: Providing follow-up support and responding to any FTA inquiries or audit requirements.
The financial period for corporate tax in the UAE is the 12-month financial year that a business uses for preparing its accounts. Corporate tax is calculated based on this financial year, and the tax return is filed after the period ends.
Most UAE businesses use the calendar year (1 January to 31 December) as their financial period.
However, companies can choose any 12-month period, such as 1 April to 31 March or 1 July to 30 June, as long as it is stated in their trade license, MOA, or internal accounting policy.
The taxable income for corporate tax purposes is determined based on the accounting net profit or loss as reflected in the financial statements, following IFRS standards and adjusting for specific add-backs and deductions as provided in corporate tax laws to arrive at taxable income. To facilitate tax compliance and minimise costs, especially for start-ups and SMEs, the UAE corporate tax law allows for the use of alternative financial reporting standards. Engaging top corporate tax advisors in the UAE is recommended to ensure accurate taxable income calculations.
Let’s File Your Corporate Tax Return Properly
-
Speak with our team to ensure your corporate tax return is prepared, reviewed, and filed with care.
What Corporate Tax Filing Feels Like When It’s Done Right
-
Your return is filed on time, with confidence
-
You understand what was submitted and why
-
There are no last-minute surprises or unanswered questions
-
Follow-ups are handled calmly and professionally
-
Corporate Tax becomes a structured annual process, not a recurring worry
Our Other Corporate Tax Services
Corporate Tax Registration
Enquire NowCorporate Tax Deregistration
Enquire NowCorporate Tax Consultancy
Enquire NowCT Readiness Review
Enquire NowFrequently Asked Questions
The UAE corporate tax rate is 0% for the initial AED 375,000 of taxable profit and 9% on taxable profit in excess of AED 375,000. Businesses that are below the AED 3,000,000 revenue threshold are not taxable for a limited period. Furthermore, certain free zone companies may still be exempt subject to their activities and other conditions as laid out in the relevant regulations.
All UAE-based companies, including free zone companies, mainland businesses, and multinational corporations with operations in the UAE, are required to submit corporate tax returns if they meet the taxable threshold.
Late submissions can result in monthly penalties of AED 500 per month for the first year, AED 1000 subsequently.
Submitting inaccurate corporate tax returns can result in penalties. However, you are allowed to fix your returns after an incorrect submission.
All corporate tax returns must be filed within 9 months from the end of the financial year. As an example, if your financial year ends on 31st December 2025, the returns must be filed before 30th September, 2025.
Yes, corporate tax filing is mandatory for free zone companies even if they are not required to pay any tax.
Yes, freelancers and SMEs can be taxed if their taxable profits exceed AED 375,000 in a year. However, Small Business Relief can be opted if the annual revenue stays below AED 3 Million.
You get the following benefits if you file your corporate tax returns through us:
Local Expertise: Our in-depth understanding of UAE tax laws and practices ensures compliance with the latest regulations.
Proactive Tax Planning: We file your tax returns and provide ongoing advice to help minimise tax liabilities.
Tailored Solutions: Every business is unique, and we offer customised tax services that cater to your company’s specific needs.
Trusted Advisors: With extensive experience serving businesses across the UAE, we build long-term relationships based on trust and reliability.
Regulatory Compliance: We ensure that your business remains compliant with all UAE tax requirements, avoiding penalties and legal complications.
For tax groups, the parent company is responsible for filing the corporate tax returns on behalf of the group.
The corporate tax return must be submitted online and should be accompanied by supporting information, documents, and records.