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Corporate Tax Return Filing
Accurate corporate tax returns prepared from your financial statements and filed within the deadline.
Filing your corporate tax return
Every registered business must file a corporate tax return for each tax period, generally within nine months of the end of the period, and pay any tax due by the same date.
We start from your financial statements, apply the adjustments required by the law, check reliefs and exemptions, and prepare a return you can support if the FTA asks questions.
At a glance
- Return due within 9 months of year end
- Based on financial statements
- Adjustments for non deductible items
- Small business relief where eligible
- Payment by the filing deadline
Filing services
- Review of financial statements
- Tax adjustments and computations
- Exempt income and relief analysis
- Interest limitation checks
- Small business relief assessment
- Qualifying free zone income analysis
- Transfer pricing disclosures
- Return preparation and submission
- Tax payment guidance
- FTA query support
Why work with Emna Capital
01
FTA procedures handled
Registrations, returns, clarifications and reconsiderations are prepared and submitted through EmaraTax for you.
02
Deadlines tracked
We monitor filing and payment dates so you are not exposed to late filing or late payment penalties.
03
Clear positions
We explain how the law applies to your transactions and document the position you take.
04
Connected to your books
Tax work is linked to your accounting records, so figures reconcile and are easy to support.
How we work
Step 1
Review
We review your business, records and the obligations that apply to you.
Step 2
Prepare
Calculations, forms and supporting schedules are prepared and shared with you.
Step 3
Approve and submit
Once you approve, we submit through the FTA EmaraTax portal.
Step 4
Follow up
We respond to FTA queries and track the next deadlines.
Frequently asked questions
Resident businesses with revenue not exceeding AED 3 million can elect to be treated as having no taxable income for eligible periods. Conditions apply.
Some taxpayers, such as Qualifying Free Zone Persons and businesses above a revenue threshold, must maintain audited statements.
Late filing and late payment attract penalties. We plan the work so returns are filed well before the deadline.
Talk to an Emna Capital advisor
Tell us what you are planning and we will map out the route, the paperwork and the timeline. The first consultation is free.