Corporate Tax Services
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Corporate Tax Return Filing Services in UAE
Corporate Tax Return Filing converts reviewed financial information into a supported tax return. Achieverz Zion Group helps organize accounting records, identify relevant adjustments, calculate taxable income, and prepare the return information. The process should leave a clear link between financial statements, tax working papers, and submitted figures.
Corporate Tax Return Filing
Return preparation brings together financial statements, tax adjustments, calculations, disclosures, and supporting records for the relevant period. The figures should be reviewed as a connected set so that submitted information agrees with the underlying working papers.
Our Corporate Tax Filing Services
We confirm the period and obligations, collect accounting records, review classifications and supporting documents, and reconcile relevant totals. Calculations and return information are prepared for review and approval, with submission and payment responsibilities clearly assigned.
Corporate Tax Filing Deadline and Rates
The general deadline for filing the Corporate Tax return and settling the liability is within nine months after the end of the relevant tax period, subject to applicable rules and any specific FTA directions. Confirm the period and due date for the entity. Standard rates apply 0% to taxable income up to AED 375,000 and 9% to the portion above it, subject to applicable rules, adjustments, status, and reliefs.
Corporate Tax Filing Support
Financial Records
Gather financial statements, trial balance, general ledger, tax adjustment schedules, and supporting documents for the relevant tax period.
Tax Calculations
Review classifications and adjustments, reconcile the tax working papers, and connect taxable income with the figures to be submitted.
Review and Filing
Allow time for management review, approval, timely submission, payment, and retention of supporting working papers.
Preparing for Your Engagement
Prepare financial statements, trial balance, general ledger, tax adjustment schedules, related-party details, supporting contracts, and prior tax information. Confirm the tax period, registration details, return deadline, and the person responsible for reviewing and authorizing the submission.
Prepare Your Corporate Tax Return with Greater Confidence
Start with a review of your financial records, adjustments, calculations, and return readiness.