DUE 9 MONTHS AFTER YEAR END

Corporate Tax Return Filing Services in the UAE

Every Corporate Tax-registered business in the UAE must file an annual return, even at 0% or with a loss. Fintra Global’s Corporate Tax return filing services prepare your return from your books, apply every relief you qualify for, and file on EmaraTax before your 9-month deadline, for mainland and free zone businesses in Dubai and across the UAE.

WHICH DESCRIBES YOU?

FREE · NO OBLIGATION

Get your Corporate Tax return filed

A tax specialist replies within 2 business hours.

🔒 Confidential. Used only to reply to your enquiry.

WHEN IS YOUR RETURN DUE?

File and pay within 9 months of your tax period ending.

Your return and any tax due are both payable within 9 months of your financial year end. For a December year end, that means 30 September. Late filing starts at AED 500 a month.

Not registered yet? See our Corporate Tax registration service.

What is your situation?

ON TIME

Deadline coming up.

Send us your books and we prepare, review and file your return well before the 9-month deadline.

File my return

RELIEF

Revenue AED 3 million or less.

You may be able to elect Small Business Relief and pay no Corporate Tax, but the election is made inside the return. We check and claim it for you.

Check Small Business Relief

LATE

Missed the deadline.

Late filing costs AED 500 a month for the first 12 months, then AED 1,000. We file fast to stop the penalty growing.

File my late return

FREE ZONE

Free zone, claiming 0%.

Qualifying free zone persons still file a full return and must meet strict conditions. We prepare the return and the supporting disclosures.

File my free zone return

TRUSTED BY UAE BUSINESSES

Corporate Tax returns filed right, on time

5.0 ★★★★★

Google reviews

500+

CT Return Filing Done

< 2 hrs

Average reply time

    
 
 
       Posted on Google  
   
   komal pes 
 
 
 
 Trustindex verifies that the original source of the review is Google. Highly Knowledgeable & Efficient!
Excellent experience working with Himanshu and his tax team for our UAE Pillar 2 (DMTT) registration. Fintra guided us through the complex OECD GloBE rules, set up our DDFE structure, and completed the EmaraTax portal filing seamlessly. Highly recommended for any MNE in Dubai
  
 
      Posted on Google  
   
   Kiran Kripalani 
 
 
 
 Trustindex verifies that the original source of the review is Google. I highly recommend Himanshu and Fintra. Himanshu is an exceptional Chartered Accountant who combines deep financial expertise with practical, honest advice. He helped me completely organize and streamline my financial matters, making complex planning and tax considerations effortless to navigate. If you're looking for a trusted advisor and CA who is responsive, detail-oriented, and genuinely invested in your success, look no further than Fintra.
  
 
      Posted on Google  
   
   Michael Doan 
 
 
 
 Trustindex verifies that the original source of the review is Google. 
  
 
      Posted on Google  
   
   Christian Dennis Silvestre 
 
 
 
 Trustindex verifies that the original source of the review is Google. 
  
 
      Posted on Google  
   
   sanjay Khemka 
 
 
 
 Trustindex verifies that the original source of the review is Google. Execellent service within couple of mins
  
 
      Posted on Google  
   
   Shweta sharma 
 
 
 
 Trustindex verifies that the original source of the review is Google. MR HIMANSHU , has great knowledge and help us file our corporate tax so eaisly and quickly in a best way possible in reasonable prices

Thanks you so much
  
 
      Posted on Google  
   
   Genu Shyala 
 
 
 
 Trustindex verifies that the original source of the review is Google. Very quick and reliable. Fintra filed my corporate tax quickly and with ease.Himanshu was very cooperative in answering all my questions and got the tax filing done quickly .Thanks
  
 
      Posted on Google  
   
   Maricris Celones 
 
 
 
 Trustindex verifies that the original source of the review is Google. Outstanding service from Fintra Global Tax!

A special thank you to Yash for his exceptional responsiveness, professionalism, and prompt handling of our business tax filing. He made the entire process smooth, clear, and stress-free, always responding quickly and going the extra mile to help.

Yash is truly a credit to Fintra Global Tax. Highly recommended to any business owner looking for reliable, efficient, and trustworthy tax services in the UAE!

Wishing Fintra Global Tax continued growth and success! 👏
  
 
      Posted on Google  
   
   Dimple Asnani 
 
 
 
 Trustindex verifies that the original source of the review is Google. I had a really good experience with Fintra Global. The team is professional, promptly responsive, and clear throughout the entire process for my company. Everything was handled smoothly and professionally.
Would definitely recommend Fintra Global.
  
 
      Posted on Google  
   
   华 
 
 
 
 Trustindex verifies that the original source of the review is Google. Fintra Global has handled financial and tax matters for me on several occasions, and every handover was conducted in a highly professional and punctual manner. The team’s expertise is unquestionable, and communication is seamless. It is truly rare to find such a reliable accounting firm; I will certainly continue to work with them for future business needs!
  
 
  
  
 
 
      Verified by Trustindex  Trustindex verified badge is the Universal Symbol of Trust. Only the greatest companies can get the verified badge who has a review score above 4.5, based on customer reviews over the past 12 months. Read more

WHAT’S INCLUDED

What our Corporate Tax return filing covers

🧾

Books review

Your financial statements checked before anything is calculated.

🧮

Taxable income

Accounting profit adjusted to taxable income under UAE rules.

🏷️

Reliefs & exemptions

Small Business Relief, exempt income and losses applied where you qualify.

🏝️

Free zone position

Qualifying and non-qualifying income separated for 0% claims.

🔗

Related parties

Transfer pricing disclosures prepared if required.

💻

EmaraTax filing

Return submitted with the right schedules and elections.

💳

Payment guidance

Exact tax due and payment details sent before the deadline.

📅

Next year

Your next deadline tracked so it never catches you out.

SITUATIONS WE HANDLE

Who we file Corporate Tax returns for

First Corporate Tax return

Your first return sets the pattern. We get it right.

Small business, low revenue

Revenue AED 3 million or less? Check Small Business Relief.

Free zone company

Separate qualifying income and claim 0% correctly.

Loss-making year

Losses still need a return, and can be carried forward.

Overdue return

Filed fast to stop monthly penalties growing.

Books not ready

We catch up your accounts first, then file.

HOW IT WORKS

How Corporate Tax return filing works

Share your books

Financial statements or trial balance for the year.

Fixed quote

One fee in writing, plus anything missing.

Prepare

Taxable income calculated and reliefs applied.

Review & approve

A senior check, then you approve the summary.

File

Submitted on EmaraTax with payment details.

We submit once entity’s documents are complete — that keeps FTA queries to a minimum.

WHAT WE’LL NEED FROM YOU

What we need to file your return

Financial statements for the tax period
Trial balance and general ledger
Fixed asset register
Related-party transaction details
Your Corporate Tax registration number
EmaraTax access or a delegated user

Missing something? Send what you have — we will tell you exactly what is left.

WHY BUSINESSES USE US

Why choose Fintra for Corporate Tax return filing in Dubai

Filed before the deadline

We plan back from your 9-month date.

Every relief checked

Small Business Relief, losses and exemptions considered.

One point of contact

The same specialist from books to filing.

Replies within 2 business hours

On WhatsApp, phone or email.

Books and tax together

We can keep your accounts too, so next year is easier.

Questions

Corporate Tax return filing FAQs

When is the UAE Corporate Tax return due?

Your return and any tax due must be filed and paid within 9 months of the end of your tax period. For a 31 December year end, that is 30 September of the following year.

Do I need to file if I made a loss or pay 0% tax?

Yes. Every registered business must file a return for every tax period, including loss-making businesses, those paying 0% and those electing Small Business Relief.

What is the penalty for filing a Corporate Tax return late?

The FTA charges AED 500 for each month or part of a month for the first 12 months, then AED 1,000 a month from the 13th month. Unpaid tax also attracts a late payment penalty of 14% per year.

Can you claim Small Business Relief in my return?

Yes. If your revenue is AED 3 million or less, we check whether you qualify and make the election inside your return.

What documents do you need to file my return?

Your financial statements, trial balance, fixed asset register and details of any related-party transactions. We give you a precise checklist.

Do you file Corporate Tax returns in Dubai and other emirates?

Yes. We file for mainland and free zone businesses in Dubai, Abu Dhabi, Sharjah and the other emirates, in person or remotely.

How much does Corporate Tax return filing cost?

We quote one fixed fee per return after a short call. If your books need catching up first, we quote that separately.

Still have questions?

Talk to a CA-led specialist — no obligation, no sales pressure.

OFFICIAL UAE CORPORATE TAX RESOURCES

Verify the rules directly with the Federal Tax Authority. We keep you compliant — these are the official sources.