Corporate Tax Return Filing
At HH and Hale, we are able to undertake Corporate Tax Return Filing services, end to end, with the goal of helping your business efficiently meet their requirements.
The filing of tax returns in the UAE is now a mandatory compliance requirement for any UAE-based company. With the formation of the UAE Corporate Tax system, it has become compulsory for taxpayers to file tax returns and align with Federal Tax Authority rules and regulations.
Corporate Taxation Return Filing Process in UAE
In the UAE, the corporate tax system falls under Federal Decree-Law No. 47 of 2022 concerning the Taxation of Corporations and Businesses, which charges taxable entities with the requirement of submitting a corporate tax return annually to the Federal Tax Authority (FTA).
A corporate tax return is an official document that declares:
- Taxable Income
- Adjustments and exemptions
- Applicable Tax Rates
- Final tax liability for the relevant taxable period
These filing requirements must be met by all mainland companies, most free zone companies, and foreign companies having taxable presence inside the UAE.
Who Is Required to File a Corporation Tax Return?
Corporate tax returns filing is applicable for:
- Mainland companies registered in UAE
- Free Zone entities (including Qualifying Free Zone Persons, subject to conditions)
- Branches of foreign companies
- Partnerships and other taxable persons established by law
However, even those with a taxable income of zero (nil) or exempted taxable income can be required to submit a return based on whether the entity qualifies as a taxable entity under company tax legislation in the UAE.
HH and Hale helps in calculating the exact filing requirement of the business.
Read MoreImportant Information Needed for Filing Corporate Taxes
Accurate filing depends on proper preparation. A company usually has to make the following filings:
- Audited or management financial statements
- Calculation of adjusted taxable income
- Related Party and Transfer Pricing Disclosures (if any)
- Further details about exemptions, reliefs, and carried-forward losses
- Supporting schedules and reconciliations
We engage closely with clients in order to review, validate, and organize required information before it is submitted.
Our Corporate Tax Return Filing Process
We have a rigorous and compliance-driven model at HH and Hale:
- Preliminary Review
We analyze your commercial profile and tax treatment under UAE Corporate Tax Legislation.
- Tax Computation
We determine taxable income on the basis of Federal Decree Law No. 47 of 2022, as well as the relevant FTA instructions.
- Validation & Risk Review
We identify protential exposure risk areas, discrepancies, and gaps in records.
- Return Preparation
We ensure that the company tax return is done correctly and in the proper format required by the FTA.
- Submission & Follow-Up
We lodge the return through the FTA Portal and also provide post filing support if any queries arise
Free Zone Corporate Tax Returns Filing in UAE
Free zone entities may enjoy a flat tax rate of 0% of corporate tax if they qualify as Qualifying Free Zone Persons (QFZPs) and fulfill all terms and conditions.
However, even wholly free zone companies must:
- File corporate tax returns
- Maintain adequate substance
- Categorize qualifying and nonqualifying income differently
HH and Hale supports the free zone companies in making sure their tax returns are filed in a manner that helps in retaining eligibility along with satisfying the statutory requirements.
Read More
Why You Should Go with HH and Hale for Your Business’s Corporate Tax Return Filing?
Businesses trust HH and Hale because we offer:
- In-depth knowledge of UAE Corporate Tax laws and regulations
- Hands-on compliance assistance with a business perspective
- Experienced tax professionals and consultants
- Transparent processes and documentation
- Ongoing advisory support beyond filing
We do not only file returns, we secure your compliance position.
Law & Regulatory Framework That We Follow
Our services align with:
- Federal Decree-Law No. 47 of 2022 on Corporate Tax
- Federal Decree – Law No. 32 of 2021 on Commercial Companies
- Federal Tax Authority (FTA) official guidelines & rulings
Law citations are used narrowly in maintaining legal compliance.
How Corporate Tax Return Filing Supports Business Confidence
Accurate and Timely Filing:
- Demonstration regulatory discipline
- Establishes Credibility with Banks & Investors
- Lowers audit risk
- Support long-term business sustainability
With HH and Hale, compliance can be a structured benefit and not a chore.
If your business is preparing for its upcoming corporate tax filing or needs expert support to avoid compliance risks, HH and Hale is ready to assist.
for professional Corporate Tax Return Filing services
Contact HH and Hale today for professional Corporate Tax Return Filing services tailored to your business structure, industry, and compliance needs.
Book a Corporate Tax ConsultationFrequently Asked Questions
Not in all cases, but it is highly advisable, especially in cases involving complex tax issues or large revenues.
Ideally, on an annual basis or prior to the filing of the corporate tax returns
Yes. HH & Hale offers audit support services, documentation preparation services, and representation services.
Financial statements, tax computations, schedules, contracts, and records of transactions.
The timeline varies depending on business complexity and size. In most cases, this takes weeks or one month.