Ensure Seamless Adherence to Federal Tax Authority (FTA) Guidelines
At Rapid Business Solution, we simplify the process of Corporate Tax Return Filing in the UAE to help businesses meet their legal obligations and optimize tax efficiency. Under Federal Decree-Law No. 47 of 2022, companies are required to report their income, expenses, and taxable profits to the Federal Tax Authority (FTA) annually.
Proper income tax return filing ensures compliance, avoids penalties, and positions your business for long-term growth. The corporate tax is levied on net profits calculated per International Financial Reporting Standards (IFRS), after making necessary adjustments defined by UAE tax regulations.
Scope of Service
Review of Financial Statements
Analysis of balance sheet, profit & loss statement, and cash flows
Ensuring correct recognition of revenue and classification of expenses
Proper tax liability provisions recorded as per FTA guidelines
Computation of Taxable Income
Accurate calculation of taxable income based on UAE corporate tax laws
Identification of tax credits, exemptions, and allowable deductions
Corporate Tax Filing Process
Preparation and submission of corporate tax return in accordance with FTA requirements
Filing through FTA’s digital portal with complete documentation
Deadlines for Filing
Corporate tax returns must be filed within 9 months from the financial year-end
For example: If the financial year ends on 31st December 2024, filing is due by 30th September 2025
Streamlined Tax Accounting Services
Business operations
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Accounting & Bookkeeping
Maintain precise, timely, and regulation-compliant records to simplify your corporate tax return submissions and support income tax optimization.
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Corporate Tax (CT)
Our experts help you calculate, review, and file your income tax return with the FTA, ensuring all income tax income and tax credits are accounted for.
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Audit – Internal & External
Validate the accuracy of financial data used in your corporate tax return filing, enhance transparency, and ensure your books meet the standards expected by the Federal Tax Authority and external auditors.
Contents of a Corporate Tax Return Form
Taxable Person Information – Business and registration details
Elections – Elections made under UAE Corporate Tax Law
Accounting Schedule – Summary of audited financials
Accounting Adjustments & Exempt Income – Adjustments for exempt or non-taxable income tax income
Reliefs – Carryforward losses, incentives, and deductions
Other Adjustments – Additional changes as required by UAE taxation rules
Tax Liabilities & Tax Credits – Final income tax payable and available credits
Review & Declaration – Validation and submission of the return
Key Risks Addressed
Incorrect income tax calculations resulting in overpayment or penalties
Non-compliance with FTA and UAE corporate tax laws
Delays causing late filing penalties
Misclassified income or deductions leading to inefficiencies in business tax in UAE
Deliverables from Rapid Business Solution
Accurate computation of tax income tax and liabilities
Complete preparation and e-filing of income tax return
Support for payment processing
Tax compliance verification
Full transparency and support during Federal Tax Authority reviews or queries
Why Choose Rapid Business Solution?
With over a decade of experience in UAE taxation, Rapid Business Solution offers unmatched expertise in corporate tax return filing. Our skilled tax advisors guide businesses across various sectors in filing their income tax return accurately and on time.
We stay current with all FTA guidelines, helping clients adapt to new policies, minimize their corporate tax liabilities, and maintain 100% compliance.
Whether you’re a startup or a large corporation, our tailored solutions ensure your VAT tax in Dubai, corporate tax UAE, and other regulatory obligations are handled professionally and efficiently.
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Contents of a Corporate Tax Return Form
At Rapid Business Solution, we specialize in providing end-to-end Tax Accounting Services in the UAE, helping businesses stay compliant, financially accurate, and strategically prepared for growth. Our expert team simplifies complex tax processes so you can focus on what matters most — running your business.
Taxable Person Information
Company details and tax registration information.
Elections
Any elections made under UAE Corporate Tax Law.
Accounting Schedule
Summary of financial statements and key figures.
Accounting Adjustments & Exempt Income
Adjustments for taxable and non- taxable income.
Reliefs
Any deductions, carryforward losses, or special tax reliefs.
Other Adjustments
Any additional adjustments required under UAE tax laws.
How Rapid Business Solution Can Help with Corporate Tax Return Filing
At Rapid Business Solution, we are a trusted provider of tax accounting services in the UAE with over 15 years of experience. We support businesses in meeting their corporate tax return filing obligations with accuracy and confidence. Our team of experts ensures your business meets the latest UAE taxation rules while minimizing tax risks and maintaining smooth financial operations.
Accurate & Timely Corporate Tax Filing
Complete handling of corporate tax return filing in the UAE
Preparation and electronic submission of income tax return as per FTA regulations
Timely filings to avoid non-compliance penalties and interest
FTA Audit Assistance
Support during audits by the Federal Tax Authority
Preparation of financial records and income tax income documentation
Ensuring alignment between tax filings and accounting books
Tax Planning & Optimization
Strategic planning to reduce corporate tax UAE burdens
Identification of deductible costs and eligible tax exemptions
Proactive solutions to optimize business tax in UAE and improve compliance
Corporate Tax Advisory
Expert guidance on UAE corporate tax law and regulatory requirements
Advice on proper business structuring for income tax return filing
Regular updates on tax policy changes affecting your business
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Happy Customers
4.9 / 5
Google Rated Experience
Value Added Tax Accounting Services
Let us support your business with 15+ years of UAE tax expertise and a commitment to compliance, accuracy, and strategic growth.
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Accurate & Timely VAT De-registration
We manage the complete VAT deregistration process in UAE, ensuring your application is submitted within the 20-business day deadline
02
Final VAT Return Filing
We help prepare and file the final VAT return, reconciling VAT tax invoices, credit notes, and any outstanding liabilities
03
FTA Audit & Deregistration Assistance
Full support during any FTA queries or audit during the VAT deregistration process
04
Strategic Deregistration Planning
Compare financial records with bank statements to identify and resolve discrepancies.
05
Company Tax Filing & Compliance
Full support for corporate tax filing under the new UAE tax regime
06
Business Registration & Tax Setup
Assistance with business registration in UAE, including trade license acquisition
07
Accounting & Bookkeeping Services
Monthly/quarterly bookkeeping using internationally accepted accounting standards (IFRS)
08
Tax Residency Certificate Application
Assistance in obtaining Tax Residency Certificates (TRCs) from UAE authorities
09
Excise Tax Registration & Filing
Help with excise tax registration for applicable goods (e.g., tobacco, energy drinks)
1O
Customs Registration & De-registration
Assistance with customs code registration and linking to the FTA
11
Payroll & WPS Compliance
Processing of employee salaries in line with the Wage Protection System (WPS)
12
Internal Audit & Controls
Periodic internal audits to assess financial health and operational efficiency
Trusted by UAE Businesses, Recommended by Industry Professionals
At Rapid Business Solutions, we simplify tax accounting for businesses across the UAE. From VAT compliance to corporate tax filing, our services are designed to ensure accuracy, security, and regulatory peace of mind — so you can focus on what matters most: growth.
Frequently Asked Questions (FAQs)
1. What is Corporate Tax (CT) in the UAE?
Corporate Tax is a direct tax on the income or profits of businesses. The UAE introduced Corporate Tax UAE regulations to align with international standards and diversify its economy.
2. Who is required to file a Corporate Tax Return in the UAE?
All UAE-resident businesses and foreign entities with a permanent establishment in the UAE are generally required to file corporate tax returns with the Federal Tax Authority (FTA) unless specifically exempted.
3. What is the deadline for Corporate Tax Return Filing in the UAE?
The deadline is typically 9 months from the end of the financial year. It’s important to file your income tax return within this period to avoid penalties and remain compliant with UAE taxation rules.
4. What information is needed for CT Return Filing?
You need to provide:
Audited financial records
Breakdown of taxable and exempt income
Records of business operations and expenses
Any relevant FTA registrations
5. What happens if I miss the CT filing deadline?
Missing the deadline can result in fines, interest on unpaid taxes, and potential audits by the Federal Tax Authority. Rapid Business Solution ensures accurate and timely corporate tax return filing to avoid such issues.
6. Is there a difference between Income Tax Return Filing and Corporate Tax Return Filing in the UAE?
In the UAE context, Income Tax Return Filing generally refers to the tax return of a business’s income (since there is no personal income tax). Corporate Tax Return Filing specifically refers to business tax obligations under the new UAE corporate tax regime.
7. How can Rapid Business Solution help with my Corporate Tax Return?
We offer:
Expert corporate tax advisory services
Full preparation and submission of income tax returns
Support during FTA audits
Strategic tax planning for reduced business tax in the UAE
8. Do I need to register with the FTA for Corporate Tax?
Yes, businesses that fall under the scope of the UAE’s Corporate Tax Law must register with the Federal Tax Authority and obtain a Tax Registration Number (TRN) for corporate tax purposes.
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