Corporate Tax Return Filing in the UAE for Australian Businesses

Corporate tax return filing in the UAE is a crucial compliance requirement set by the Federal Tax Authority (FTA). All taxable entities, including Australian-owned businesses operating in Dubai or across the UAE, must submit accurate and timely corporate tax returns to avoid penalties and ensure smooth business operations.

At Flyingcolour® Tax Consultant LLC, we help Australian businesses navigate the UAE’s evolving corporate tax regulations with ease. Our experts ensure that your tax returns are filed accurately, on time, and in full compliance with Federal Decree-Law No. 47 of 2022 on the Taxation of Corporations and Businesses.

Why Corporate Tax Return Filing Matters

Corporate tax return filing provides transparency to the FTA regarding a company’s income, expenses, and taxable profits. Non-compliance or delayed filing can result in severe administrative penalties. Our consultants ensure that your business remains compliant and optimized for tax efficiency throughout the filing process.

Key Details of UAE Corporate Tax Return Filing:

Applicable to all taxable entities and Free Zone companies operating in the UAE.
The standard corporate tax rate is 9%, effective from June 1, 2023.
0% tax rate applies for annual taxable profits below AED 375,000.
Filing deadlines are based on your company’s financial year, typically within 9 months after the end of the tax period.
Supporting documents must be accurately maintained and submitted when requested by the FTA.

Partner with Flyingcolour® for Hassle-Free Tax Return Filing

Our Australian clients benefit from our 21+ years of UAE experience, expert tax consultants, and technology-driven compliance systems. We take care of your entire tax return filing process—from data review to submission—ensuring accuracy, compliance, and peace of mind.

Looking to simplify your UAE corporate tax filing?

Contact Flyingcolour® Tax Consultant LLC today and let our specialists handle your UAE tax compliance while you focus on growing your business internationally.

Filing corporate tax returns in the UAE is a mandatory process for all taxable entities, including Australian businesses expanding into Dubai or other Emirates. Ensuring timely and accurate filing not only keeps your company compliant but also enhances financial transparency and investor confidence.

At Flyingcolour® Tax Consultant LLC, we guide Australian investors and businesses through every step of the UAE corporate tax return filing process — from registration to audit support — ensuring accuracy, compliance, and peace of mind.

The following are the procedures in filing a Corporate Tax return in UAE

Tax registration

Companies in UAE need to apply for a tax registration number from the Federal Tax Authority (FTA) by submitting the required documents and information through EmaraTax portal.

Record keeping

Maintain proper records of all financial transactions and tax-related documents in accordance with the UAE Corporate Tax laws.

Preparation of tax return

Calculate taxable income and prepare a tax return based on the records maintained, taking into account any applicable deductions and exemptions as per the UAE Corporate Tax laws.

Filing of tax return

Submitting the Corporate Tax return to the FTA through their online platform, EmaraTax portal, on or before the due date stipulated.

Payment of tax

Pay the tax liability as per the Corporate Tax return filed on or before the due date.

Tax Audit

In case of a tax audit, the Authority may request additional information or documents to verify the accuracy of the Corporate Tax return filed.

Basic Documents required to file for Corporate Tax

When a taxable person file for Corporate Tax return, it should include the following documents:

Complete financial records for the tax period.
Detailed calculations of how you got your taxable income.
Transfer Pricing documents, if you need them.
Information about all deals between related companies (like with a parent company in Pakistan).
Records showing changes in your company's provisions.
Financial records and plans for any tax changes or reliefs.

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