Struggling with Tax Filing?
#1 UAE's Leading Corporate Tax Return Services
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Ensuring Accurate Corporate Tax Returns, Every Year

Majid Hassan Alnaqbi
Majid Alnaqbi General Trading L.L.C
AdviGro has been an amazing partner in helping us handle our taxes in the UAE. They really know their stuff when it comes to UAE tax rules, and they've given us the right answers and solutions for all our tax issues. We're really grateful! Thanks a bunch!

Mira S.
Amira Jewellery & Piercings FZ LLC
Dealing with taxes and accounting is my least favorite part of being a business owner. AdviGro team takes all that hassle completely off my plate, so I can fully focus on making money. I'm really happy to recommend them as an excellent choice for your accounting and tax needs!

Alana Prinsloo
Casa Verde Real Estate LLC
I would suggest that if you want to outsource your accounting and tax related work, go with AdviGro, you will be able to save ample time

Nessie Mallari
Protech Middle East Solutions LLC
I am extremely satisfied with AdviGro's VAT return filing services. They are excellent in meeting all deadlines and making sure tax filings are done accurately and timely! Great services...

Saurav Gupta
Sun Shine Artifacts LLC
AdviGro's VAT services have exceeded our expectations. Their expert knowledge and thorough approach have made them a reliable partner for all our VAT-related matters.

Philip Hand
West One Contracting L.L.C
Monthly accounting and tax plan saves me money compared to hiring a local accountant and also saves me time since I don't have to manage anyone! As a business owner, AdviGro provides me with more time and less stress by taking care of the accounting and tax work..

Craig Ogden
Conntrak Catering Services LLC
For our quarterly VAT refunds, their attention to detail, accurate documentation, prompt communication with the FTA and expertise in handling the refund process have resulted in successful VAT recoveries for our business.

Mohamed Qarqash
Kingly Homes Real Estate Brokers
AdviGro is a seamless, efficient solution for small business owners to manage their accounting and VAT virtually without any interruption or involvement. They cross-check expenses and manage the accounts while you can focus on the business itself.

Ehab Abdelaziz
Poco Optics LLC
AdviGro's help with VAT has been outstanding! They know all the ins and outs of VAT rules, and we trust them as our go-to advisors for all VAT things. Their advice is on time and spot on, which gives us the confidence that we're doing our VAT right.

Vineeta Gogia
Media Monkeyz FZ LLC
In-depth understanding of UAE VAT law and recommendations provided by AdviGro have made them our trusted partner in maintaining compliance!
Steps for Filing Corporate Tax Return
Prepare Financial Statements
Ensure financial statements are accurate and prepared according to international accounting standards. If required, have the financial statements audited by a certified auditor to ensure accuracy and compliance.
Calculate Taxable Income
Determine net profit after adjusting for allowable deductions and adjustments. This could include adding back non-deductible expenses or deducting exempt income.
Tax Return Filing and Payment
File the corporate tax return electronically through the FTA’s online portal. In addition to filing the return, businesses are also required to pay the due tax amount to the tax authority within the specified timeframe as mandated by law.
Maintain Records
Keep all records related to the tax return for a specified period, usually up to five years. Accurate record-keeping and compliance with FTA regulations are essential to support the tax return and for potential audits.
AdviGro: Turn Tax Complexity into Simplicity
Tax Return Filing Expertise
AdviGro specializes in tax return filing services, offering businesses efficient and accurate VAT and Corporate Tax return submission in compliance with UAE regulations.
Experienced Team
Our team comprises highly qualified professionals with extensive experience in tax return filing, regulations, and compliance. We stay updated with the latest changes to provide precise and reliable services.
Timely Filing
We prioritize timely and accurate Corporate Tax return filing to prevent penalties, errors, and compliance issues by consistently meeting regulatory deadlines with precision.
Cost-Effective Approach
Our Corporate Tax Return Filing Services offer a cost-effective alternative to managing the complex filing process in-house, saving you time and resources.
Transparent Process
We ensure transparent Corporate Tax return filing processes, providing you with clear insights into your financial compliance status.
Thorough Transaction Review
We go the extra mile by meticulously reviewing each transaction and its accompanying supporting evidence. This thorough examination helps in identifying any discrepancies or potential issues, which are promptly addressed to maintain compliance.
Struggling with Corporate Tax Return Filing?
Contact Our Experts for Accurate and Timely Tax Return Filing Services
Achieve Tax Return Confidence
Why Professional Assistance Matters
- Tax consultants have in-depth knowledge of UAE Tax regulations and can ensure that your returns comply with the law.
- Professionals can help you avoid common errors and inaccuracies in your returns, reducing the risk of penalties.
- Meeting Corporate Tax return deadlines is critical. Consultants can help you prepare and file your returns on time, ensuring compliance.
- Consultants can assist in maintaining proper records, which are essential for corporate tax return filing and audits.
Frequently Asked Questions
What is the due date for corporate tax return filing in UAE?
The deadline for UAE corporate tax return filing is within nine months after the end of the relevant financial year. For example, if a company’s financial year ends on December 31, the corporate tax return must be filed by September 30 of the following year.
What happens if we fail to file the corporate tax return on time?
All registered businesses are required to submit their corporate tax returns by the specified deadline.
Failing to do so may result in a tax assessment. An administrative penalty of AED 500 per month for the first 12 months, and AED 1,000 per month thereafter.
What are the consequences of filing an incorrect corporate tax return?
A fixed penalty shall be imposed:
AED 500, unless the person corrects their tax return before the deadline for submission as specified by the Corporate Tax Law.
What are the consequences of not paying the due tax on time?
If a taxpayer doesn’t pay the corporate tax they owe, they will be charged a monthly penalty. This penalty is calculated at an annual rate of 14% and applies to each month (or part of a month) that the tax remains unpaid, starting from the day after the due date. The penalty will continue to be added on the same date each month until the tax is paid.