Tax Consultancy Services
Corporate Tax Return Filing
File your Corporate Tax return accurately with clarity and confidence
If taxable income is not fully understood, adjustments are not clearly identified, or deadlines are approaching, filing without structure can expose you to penalties. FinVerse ensures proper computation, clear disclosures, and compliant submission aligned with UAE Corporate Tax Law.
Scope of Services
- Review of the Corporate Tax registration profile, Tax Period and applicable filing deadline
- Review of financial statements, trial balance and relevant supporting information for Corporate Tax filing
- Preparation of the Corporate Tax computation, including applicable adjustments from Accounting Income to Taxable Income
- Review of relevant deductible and non-deductible items and other applicable tax adjustments
- Consideration of applicable reliefs, elections, Tax Losses and tax credits
- Review of Related Party and Connected Person matters relevant to the Corporate Tax Return and required disclosures
- Consideration of Free Zone, cross-border and other tax matters relevant to the filing
- Preparation of the Corporate Tax Return, applicable schedules and disclosures
- Submission of the Corporate Tax Return through EmaraTax
- Provision of the filed Corporate Tax Return and supporting tax computation
When This Service Becomes Important
- You are preparing to file your first UAE Corporate Tax Return
- Your Corporate Tax filing deadline is approaching
- You are unsure how Accounting Income should be adjusted to determine Taxable Income
- Your business may need to consider reliefs, elections, Tax Losses or tax credits
- Your transactions involve Related Parties, Connected Persons, Free Zone activities or cross-border matters
- Your financial records require review from a Corporate Tax perspective before filing
- You want your Corporate Tax Return prepared and filed under the supervision of an FTA-registered Tax Agent
Our Approach
- Understanding the business, Tax Period and Corporate Tax filing requirements
- Reviewing the financial information and key tax matters relevant to the return
- Identifying and addressing material tax adjustments, disclosures and matters requiring clarification
- Preparing the Corporate Tax computation and draft return
- Completing the filing through EmaraTax and providing the final filed return and supporting computation
Our Focus
- Appropriate Corporate Tax treatment of matters reflected in the return
- Accurate and complete reporting to the Federal Tax Authority
- A clear and supportable Corporate Tax computation
- Timely completion of the filing process
- Clear visibility of the Corporate Tax position and any tax payable
- Confidence that the filing obligation has been properly managed
FTA-Registered Tax Agent Supervision
FinVerse's Corporate Tax Return filing services are supervised by Aamir Manzoor, Managing Director and FTA-Registered Tax Agent (Tax Agent Approval Number (TAAN): 20060232).
