• Malik, Bur Dubai, UAE

Tax Return

Tax Return Services in UAE

Are you ready for your annual tax filings? All mainland, free zone and foreign companies (with a taxable presence or permanent establishment in the UAE) are required to file an annual tax return and register with the Federal Tax Authority (FTA) under the UAE Corporate Tax Law (Federal Decree-Law No. 47 of 2022).

 

Business Tax in UAE (BTU) offers professional tax return services in Dubai and across the UAE to ensure full compliance with the Federal Tax Authority (FTA) rules and to optimize your tax situation. We help businesses in the calculation of taxes, preparation of returns, submission of EmaraTax and compliance with Federal Tax Authority (FTA) regulations. Our tax specialists help mainland companies, free zone entities, SMEs and international businesses to meet their filing obligations accurately and timely, while minimizing the risk of penalties and compliance issues.

Our Tax Return Services

  • Corporate Tax Return Preparation & Filing
  • VAT Return Filing
  • Tax Return Review & Reconciliation
  • EmaraTax Return Submission
  • FTA Compliance Support
  • Tax Adjustment & Amendment Assistance
  • Support During FTA Reviews and Audits
  • Tax Compliance & Advisory
  • Documentation Review & Preparation
Timely Filing & Compliance
We ensure your tax returns are submitted within deadlines to help avoid penalties and legal issues.
Confidential & Reliable Service
We maintain complete confidentiality, professional support throughout the tax filing process.
tax return filling in UAE

Who Needs Tax Return Filing in the UAE?

Businesses generally required to file tax returns include:
  • Mainland companies
  • Free Zone companies
  • Limited Liability Companies (LLCs)
  • Branches of foreign companies
  • Sole establishments and natural persons conducting business activities with an annual turnover exceeding AED 1 million.
  • Entities registered for Corporate Tax
  • Businesses registered for VAT
  • Important: Taxable persons must file a Corporate Tax Return with the FTA for each tax period under Federal Decree-Law No. 47 of 2022 on the Taxation of Corporations and Businesses.

UAE Corporate Tax Return Deadline

According to official FTA guidance, a Corporate Tax Return must be filed within 9 months from the end of the relevant tax period. The return and any Corporate Tax payable must generally be submitted within the same deadline through the EmaraTax platform. For example:
Financial Year EndFiling Deadline
31 December 202530 September 2026
31 March 202631 December 2026

What We Do During Corporate Tax Return Filing

BTU follows a proven, FTA-aligned approach:
  • Tax Registration & Setup — Tax consultant support with EmaraTax registration and TRN (as needed).
  • Financial Review & Tax Computation — We review statements, make adjustments, deductions, loss relief and credits.
  • Tax Optimization & Planning - We offer strategic guidance on exemptions, Free Zone incentives, transfer pricing and group structures.
  • Return Preparation & Submission — We ensure tax returns are correctly completed and filed on EmaraTax.
  • Ongoing Compliance – Our team provides ongoing compliance which include deadline reminders, audit support, record keeping, and updating on regulations (e.g., e-invoicing).
  • Additional Services- VAT Return Filing, Bookkeeping, Audit Support, Tax Planning and ESR/TP compliance.
tax return filling in UAE
tax services in dubai

Benefits of Partnering with BTU

  • Certified Tax Consultants: We are certified tax professionals and authorized to represent you.
  • Experienced Team: Our team comprises chartered accountants and tax professionals who have an in-depth knowledge of the latest updates of FTA.
  • Cost-Effective: We have packages that are fixed or can be customised to match your business needs.
  • Ongoing Support: Our tax experts give you advice to lower your risks and liabilities.

Why Correct Tax Return Filing Matters

If the filing is incorrect or too late, the consequences may include:
  • Administrative penalties (late filing penalty of AED 500 per month for the first year after which it increases to AED 1,000 per month).
  • Additional tax assessments
  • FTA compliance reviews
  • Late refunds or adjustments.
  • Increased audit risk
  • Professional preparation assists in assuring that there are complete, accurate, and correct returns with proper documentation.

Why Partner with BTU for Your Corporate Tax Return Filing?

  • Certified Professionals: Your accounts will be handled by local professionals who keep up-to-date with ever-changing Cabinet Decisions.
  • Full Audit Readiness: We set up your bookkeeping controls so that any future FTA audit is smooth and stress-free.
  • Transparent Corporate Tax Filing Fees: No hidden costs. Our fees are transparent and scalable to align with your transaction volumes.

Frequently Asked Questions (FAQ)

The return must normally be filed within 9 months of the end of the tax period. For instance, a company with a financial year ending on 31 December 2025 should file usually on or before 30 September 2026.

Yes. All corporate entities and natural persons (whose business turnover exceeds AED 1 million per year) must register and file returns with the Federal Tax Authority.

Yes. Companies in free zones may have filing obligations in UAE corporate tax return even if they have certain tax benefits under the UAE Corporate Tax regime.

We review the VAT transactions, reconciling the VAT records, preparing the VAT return and filing it through the FTA system.

Yes. We review the documents with the client, reconciling transactions, and responding to FTA inquiries and tax assessments.

Financial statements, trial balance, tax computation schedules, TP docs (if required), supporting evidence.