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Filing a UAE Corporate Tax Return requires more than submitting figures through EmaraTax. Businesses need to review their financial records, calculate taxable income, apply relevant adjustments, assess available reliefs and determine the Corporate Tax payable for the tax period.
At A2R Info Solutions, we support UAE Mainland and Free Zone businesses with Corporate Tax Return preparation, taxable income calculations, supporting schedules and EmaraTax filing assistance to help meet FTA requirements accurately and within the applicable deadline.
Businesses and individuals subject to UAE Corporate Tax generally need to file a Corporate Tax Return for each applicable Tax Period, even where no Corporate Tax may ultimately be payable.
Companies incorporated or established in the UAE Mainland that are subject to Corporate Tax generally need to file a Corporate Tax Return for each relevant Tax Period.
Free Zone businesses are also required to file Corporate Tax Returns, including Qualifying Free Zone Persons that may benefit from a 0% rate on Qualifying Income.
Natural persons carrying on a business or business activity in the UAE are generally subject to Corporate Tax where their total business turnover exceeds AED 1 million in a calendar year.
Foreign companies may have UAE Corporate Tax filing obligations where they have a taxable presence in the UAE, such as a Permanent Establishment.
Eligible businesses electing for Small Business Relief must still file a Corporate Tax Return. The FTA provides a simplified return process for qualifying businesses.
Approved Tax Groups generally file a Corporate Tax Return through the Parent Company on behalf of the group, rather than each member filing separately.
Our team can review your UAE Corporate Tax position and help determine the return filing requirements that apply to your business.
Professional Corporate Tax filing support helps UAE businesses review financial data accurately, apply the correct tax treatment and complete their return within the required FTA timeline.
Convert accounting profit into taxable income by reviewing applicable UAE Corporate Tax adjustments, deductions, exemptions and reliefs.
Identify expenses that may be fully deductible, restricted or non deductible before the Corporate Tax Return is prepared.
Address filing requirements relevant to UAE Mainland companies, Free Zone entities and other taxable business structures.
Review financial statements, tax schedules and disclosures carefully to reduce the risk of incomplete or incorrect return information.
Prepare the required information in advance and support submission within the applicable Corporate Tax filing deadline.
Maintain organised tax calculations, reconciliations and supporting workings that strengthen audit readiness and future Corporate Tax reviews.
We support UAE businesses with end to end Corporate Tax Return preparation, taxable income review, supporting schedules and EmaraTax filing assistance to help meet FTA requirements accurately and on time.
We help UAE businesses address the practical issues that can delay or complicate Corporate Tax Return preparation and filing.
We help bridge the gap between accounting profit and UAE taxable income by reviewing relevant adjustments, deductions, exemptions and reliefs.
We review expenses to identify items that may be fully deductible, restricted or non deductible under UAE Corporate Tax rules.
We support businesses in understanding how Free Zone status, Small Business Relief, tax losses and other relevant provisions may affect the return.
We help organise financial records, tax schedules and supporting information so the Corporate Tax Return can be prepared and filed within the applicable FTA timeline.
We review financial statements, trial balances, ledgers and supporting records to confirm the information is ready for Corporate Tax filing.
We identify relevant adjustments, deductions, exemptions, reliefs, tax losses and other UAE Corporate Tax considerations.
We reconcile accounting profit to taxable income and calculate the Corporate Tax liability based on the applicable rules.
We prepare the Corporate Tax Return, supporting schedules and key disclosures for review before submission.
We assist with submitting the return through EmaraTax and provide guidance on payment, record keeping and post filing compliance.
Our Corporate Tax Return filing support combines accounting review, UAE tax analysis and structured EmaraTax preparation to help businesses file accurately, clearly and within the required timeline.
We review your financial information specifically against UAE Corporate Tax requirements before preparing the return.
We connect financial statements, ledgers and tax adjustments so the return is supported by consistent underlying records.
We assist UAE Mainland and Free Zone businesses with the filing considerations relevant to their structure and tax position.
We reconcile accounting profit to taxable income and document key adjustments, deductions, reliefs and tax positions.
We prepare return information, supporting schedules and disclosures in an organised manner before submission through EmaraTax.
We help businesses understand payment requirements, record keeping responsibilities and the next steps after the Corporate Tax Return is filed.
We operate within your existing accounting and finance systems, ensuring smooth integration, minimal disruption, and consistent reporting across tools.
Real words from business leaders who trust A2R Info Solutions with their accounting, bookkeeping, vat, corporate tax, financial reporting, and compliance requirements.
Archana and the A2R Info Solutions team have significantly improved the way we manage our restaurant accounts. They handle our bookkeeping, supplier accounts, bank reconciliations, payroll records, and monthly financial reporting with accuracy and consistency. Their support gives us better visibility into costs, cash flow, and overall business performance.
Ahmed Al Mansoori
Managing Director
Restaurant Group, Dubai
Rinkle provided us with clear and practical guidance on UAE Corporate Tax requirements. The team reviewed our accounting records, identified documentation gaps, and helped us prepare reliable financial information for compliance purposes. Their approach is professional, structured, and easy to understand.
Fatima Al Mazrouei
Founder
Business Consultancy, Abu Dhabi
Twinkle and the A2R team helped us organise our sales records, purchase invoices, input VAT documentation, and reconciliation schedules. Our bookkeeping and VAT reporting processes are now more systematic, accurate, and timely. Their attention to detail has made a noticeable difference to our finance function.
Mohammed Rashid
Managing Partner
Building Materials Trading Company, Sharjah
Archana works like an extension of our internal finance team. She efficiently manages our day-to-day bookkeeping, accounts payable, accounts receivable, and bank reconciliations. The monthly reports prepared by A2R Info Solutions help our management team monitor collections, expenses, and cash flow more effectively.
Sara Khan
Finance Manager
Real Estate Services Company, Dubai
Managing transactions across marketplaces, payment gateways, and multiple bank accounts had become challenging for us. Rinkle and her team streamlined our accounting process and helped reconcile sales, refunds, platform charges, and settlement reports. We now have cleaner books and more dependable financial information.
Omar Farooq
Co-Founder
E-commerce Business, Ajman
Twinkle has supported our medical centre with bookkeeping, expense classification, payroll records, VAT documentation, and monthly management reporting. She is responsive, organised, and detail-oriented. Her support has helped us maintain accurate records and a much more structured finance process.
Dr Aisha Rahman
Director
Medical Centre, Abu Dhabi
We needed an outsourced accounting partner that understood UAE accounting and compliance requirements. Archana and the A2R Info Solutions team helped us maintain accurate ledgers, reconcile accounts, monitor receivables, and prepare financial records for Corporate Tax purposes. Their processes are clear, reliable, and professionally managed.
Khalid Hassan
Partner
Engineering Consultancy, Ras Al Khaimah
A2R Info Solutions provides us with comprehensive accounting support, including bookkeeping, accounts payable, payroll coordination, bank reconciliations, VAT records, and monthly MIS reporting. Rinkle takes the time to understand our business and provides practical financial insights. We highly value the team’s responsiveness and dependable support.
Nadia Joseph
General Manager
Hospitality Company, Dubai
A2R Info Solutions serves clients from our UAE presence in association with The Total CFO, a Dubai based boutique firm specialising in outsourced and Virtual CFO services, corporate tax advisory, business valuation, and VAT consultancy for SMEs, startups, and owner managed businesses.
Between our two firms, clients get a complete finance function on the ground in the UAE: structured accounting, bookkeeping, and reporting handled by A2R, with CFO level guidance, corporate tax planning, and governance support led by The Total CFO in Dubai.
Whether you need daily transaction management, quarterly performance reviews, or a senior advisor across the table for tax and compliance decisions, the engagement runs as one coordinated team, local, accountable, and built around your business.
FTA VAT Registered
FTA Corporate Tax Registered
UAE Trade License Registered
Got questions? We’ve answered the most common ones for you.
Corporate Tax Returns and any Corporate Tax due are generally required to be filed and paid within nine months from the end of the relevant Tax Period. For example, a business with a financial year ending 31 December 2025 generally has until 30 September 2026 to file and pay.
Yes, a Taxable Person may still have a filing obligation even when no Corporate Tax is ultimately payable. This can happen where taxable income is nil, losses arise, or an applicable relief is claimed.
Yes. Free Zone Persons can still have Corporate Tax filing obligations, including businesses that qualify for the 0% Corporate Tax rate on Qualifying Income. The return includes information relevant to Free Zone status and applicable tax treatment.
Yes. Eligible businesses claiming Small Business Relief are still required to file a Corporate Tax Return within the applicable deadline. The FTA provides a simplified return process for qualifying taxpayers.
Taxable income generally starts with the accounting net profit or loss and is then adjusted for Corporate Tax purposes. Adjustments can include exempt income, non deductible expenditure, tax losses, related party transactions, reliefs and other applicable items.
The exact documents depend on the business, but commonly include financial statements, trial balance, general ledger, revenue and expense schedules, fixed asset details, tax loss information, related party details where applicable, and supporting records for adjustments, exemptions or reliefs claimed.
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