
Consultants – FZCO
Securing UAE Growth • Since 2014
Annual Tax Return Preparation, Tax Accounting & Compliance
Accurate calculation of taxable income, tax adjustment reconciliations, and annual return filing within the 9-month FTA window.

Every taxable person must file a Corporate Tax Return and pay due tax no later than 9 months after the end of their financial year. Our corporate tax specialists adjust IFRS financial statements for non-deductible expenses, exempt dividends, and relief elections.
Returns must be submitted within 9 months after the fiscal year-end (e.g., September 30 for December 31 fiscal year).
Reconciling accounting net profit to taxable net income.
Identifying allowable expenses (e.g., 50% entertainment cap, interest deduction limits).
Ensuring return accuracy to avoid audit flags.
Analyzing audited financial statements for the tax year.
Applying CT law adjustments (depreciation, non-deductible items).
Submitting return via EmaraTax portal.
Assisting with direct payment to Ministry of Finance account.
Late filing attracts administrative fines starting from AED 500 up to AED 1,000 per month, plus monthly late payment interest.
Prepare your business for the 9% UAE Corporate Tax regime with expert tax impact assessments, Free Zone 0% structuring, and OECD transfer pricing.
Outsource your day-to-day bookkeeping to chartered accountants for accurate ledgers, tax readiness, and real-time financial tracking.
Ensure all transactions between connected persons and related entities satisfy OECD arm's length principles under UAE Corporate Tax law.
Speak directly with our chartered tax advisors and legal corporate setup experts today.