Best Corporate Tax Filing Services in UAE / Dubai

Introduction About Corporate Tax

The UAE introduced a federal Corporate Tax (CT) system, governed by Federal Decree-Law No. 47 of 2022. Businesses became liable for CT from the commencement of their first financial year beginning on or after June 1, 2023. Corporate Tax is a form of direct tax levied on a company’s or other entity’s net profit.

The primary purpose of implementing the CT regime is to solidify the UAE's position as a leading global business hub and to align with international standards for tax transparency (such as the OECD’s BEPS framework). This strategic move helps to diversify national revenue while maintaining a globally competitive business environment.

Quick factual context (tax rates and free zones)

Standard rate : UAE corporate tax applies a 9% rate on taxable income above AED 375,000.
Small business threshold : Taxable income at or below AED 375,000 may attract a lower effective rate or zero‑rate depending on rules and eligibility.
Free‑zone persons : Many free‑zone businesses must still file returns to the FTA even where zero tax or incentives apply.

Who needs corporate tax filing services ?

Resident companies and taxable persons required to file UAE corporate tax returns.
Free‑zone entities and branches that fall within filing rules.
Small businesses seeking fixed‑fee, simplified filing support.
Groups and companies with consolidated or complex arrangements requiring specialist handling.

What’s included in our corporate tax filing service ?

What We Do	Why It Matters
Compile required documents and accounting records	Ensures accurate taxable income calculation
Compute taxable income, deductions and tax adjustments	Minimises errors and unexpected tax liabilities
Prepare EmaraTax return and supporting schedules	Meets FTA filing format and evidence expectations
Submit return and arrange payment or instalment options	Avoids late filing/payment penalties
Post‑filing support and FTA communications	Clears queries, amends returns if needed; keeps records audit‑ready

We reconcile accounting to tax treatment and document audit‑ready positions as a core differentiator.

Typical workflow and timelines

Intake & document request: we list required records and schedules.
Reconciliations & computation: taxable profit, adjustments, group relief (if applicable).
Draft return & client review: transparent working papers and a short executive summary.
EmaraTax submission and payment guidance: filing and settlement within statutory timelines.
Closure and archive: confirmation, copies of submission, and ongoing advisory options.

Statutory timeline note : Filing deadlines and payment windows depend on your tax period; KWS aligns filings to your accounting year and FTA timelines to avoid penalties. Avoid late‑filing penalties — file early.

Documents you’ll typically need

Trial balance, profit & loss, balance sheet for the tax period
Fixed asset register and depreciation schedules
Bank statements and reconciliations supporting adjustments
Inter‑company agreements and transfer pricing documentation (if applicable)
Prior year tax filings and group schedules (if any)
Any contracts, customs documents or schedules supporting specific tax positions

Small business filing package

Simplified intake and fixed‑fee filing for small entities with standard financials.
Clear checklist, capped scope, and turnaround guarantees to control cost and timing.

Common filing risks and how we mitigate them

Misstated taxable income : we reconcile accounting to tax adjustments and highlight sensitive items.
Missing deductions or allowances : we review eligibility and supporting evidence.
Late filing/payment penalties : proactive scheduling and payment planning.
Group and free‑zone interactions : specialist checks for reliefs and exemptions.

Why KWS

Practical experience filing corporate tax returns across Dubai and the UAE.
Clear workflows, transparent fees, and small business‑friendly packages.
We reconcile accounting to tax treatment and produce audit‑ready documentation.
Emphasis on defensible positions, timely filings, and prompt FTA communications.

FAQs

What services does KWS offer?

KWS offers a comprehensive suite of services, including accounting, payroll processing, tax preparation, financial advisory, and global payroll solutions.

Who must file a corporate tax return in the UAE ?

Resident companies and taxable persons must file returns according to FTA rules; free‑zone persons may have special filing requirements even if tax is reduced or zero.

When is the corporate tax filing deadline ?

Filing and payment deadlines depend on your tax period; KWS aligns submissions to your accounting year and statutory deadlines.

Can you file for my small business ?

Yes — we offer a small business package with a simplified intake, fixed fee, and clear turnaround.

Can I amend a corporate tax return after submission ?

Yes—amendments are possible but subject to FTA rules and timelines; we advise on implications and represent you if needed.

Corporate Tax Filing Service