Paying taxes in any jurisdiction involves essential administrative processes, one of which is completing tax return forms. These forms summarize all tax-related information for an entity or individual for the relevant tax period.
Similarly, filing a Corporate Tax Return is a critical requirement under the newly implemented corporate tax regulations in the UAE. Businesses registered for corporate tax in the UAE must submit their corporate tax returns to the Federal Tax Authority (FTA).
Federal Decree-Law No. 47 of 2022 on the Taxation of Corporations and Businesses defines a tax return as the “information submitted to the Authority for Corporate Tax purposes in the prescribed format, including any schedules, attachments, or amendments.”
As per Article 53 of the law, taxpayers must file their corporate tax returns within nine months following the end of the relevant tax period, or as directed by the Federal Tax Authority (FTA). The online tax return form must be submitted along with all supporting documents, information, and records. In the case of a tax group, the parent company is responsible for filing the corporate tax return on behalf of the entire group.
Litrix Business Solutions FZCO is a leading firm focused on supporting clients with tax compliance in the UAE. With years of experience in advisory services, we specialize in succession planning, corporate group structuring, governance, business setup, and transfer pricing.
We are now expanding our services to assist clients with filing Corporate Tax Returns, ensuring full compliance with the UAE’s corporate tax regulations. Our corporate tax experts will guide you through the process, from preparing the required documents to completing the tax return forms.
We help you accurately calculate your taxable income by thoroughly reviewing all income records. Our corporate taxation professionals ensure precise account management to calculate tax liabilities correctly and efficiently.
Reduces the administrative workload involved in preparing tax returns.
Supports submission of tax returns within applicable UAE deadlines.
Helps businesses meet their Corporate Tax filing obligations.
Minimizes mistakes that could result in unnecessary complications.
Ensures relevant financial and tax records are reviewed before filing.
Provides expert support throughout the tax return filing process.
Preparing Corporate Tax returns based on accurate financial and accounting records.
Reviewing relevant financial information before preparing the tax return.
Calculating taxable income in accordance with applicable UAE Corporate Tax rules.
Determining the Corporate Tax payable based on the applicable tax treatment.
Assistance with submitting Corporate Tax returns through the applicable channels.
Checking relevant records and documents required for accurate tax filing.
To date we are providing Accounting Services for more than 250 clients
across the UAE in Trading, Construction, Real estate, Healthcare, Logistics and other services.
