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VAT & Tax

Corporate Tax Filing Services in UAE

Your Corporate Tax return is due within nine months of your financial year-end. JPA computes taxable income from your audited accounts, applies Small Business Relief and the 0% band, books the right adjustments, and files your 9% CT return on EmaraTax — accurate, on time and defensible.

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  • FTA-Approved Tax Agent
  • Trusted by 1,500+ UAE businesses
  • Partner-led since 2001
Why Corporate Tax Filing Services in UAE with JPA
Overview

Why Corporate Tax Filing Services in UAE with JPA

Your Corporate Tax return is due within nine months of your financial year-end. JPA computes taxable income from your audited accounts, applies Small Business Relief and the 0% band, books the right adjustments, and files your 9% CT return on EmaraTax — accurate, on time and defensible.

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What's Included

Everything You Need, Handled

Taxable Income Computation

We start from accounting profit and apply the adjustments, disallowances and exemptions the law requires to reach taxable income.

Relief Application

We claim Small Business Relief, the 0% band up to AED 375,000 and other reliefs you qualify for to keep the bill lawful and lean.

Free Zone Computation

For Qualifying Free Zone Persons, we split qualifying and non-qualifying income and apply the 0% and 9% rates correctly.

Return Preparation

We prepare the full CT return and supporting schedules ready for review and EmaraTax submission.

Loss & Group Relief

We carry forward tax losses and apply group transfers where the ownership and conditions are met.

On-Time Submission

We file within nine months of year-end and arrange any payment so you avoid late-filing penalties.

How It Works

A Clear, Partner-Led Process

  1. 01

    Gather

    We collect your financial statements and trial balance.

  2. 02

    Compute

    We calculate taxable income and apply every relief.

  3. 03

    Review

    We agree the position and supporting schedules with you.

  4. 04

    File

    We submit on EmaraTax and confirm any tax payable.

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Related Services

Corporate Tax Registration ServicesUAE Corporate Tax registration with the FTA. Mainland, free zone and exempt entities registered on EmaraTax by JPA’s approved tax agents, ahead of every deadline.Transfer Pricing Services in UAEOECD-aligned UAE transfer pricing under Corporate Tax. JPA delivers benchmarking, master and local files, and disclosure forms so related-party deals stay at arm’s length.VAT Return Filing Services in UAEAccurate UAE VAT return filing on EmaraTax. JPA prepares, reconciles and files your periodic VAT returns on time, maximising input recovery and avoiding penalties.
FAQ

Frequently Asked Questions

When is the UAE Corporate Tax return due?+
The CT return and any payment are due within nine months of the end of the relevant tax period. For a December year-end, that means the following 30 September.
Do I file even if I make no profit?+
Yes. Every registered taxable person must file a return, even with a loss or income within the 0% band. Filing is mandatory; the tax due may simply be nil.
What is Small Business Relief?+
Businesses with revenue at or below AED 3 million in the relevant and prior periods can elect to be treated as having no taxable income through 2026, reducing compliance. We check your eligibility and elect where it helps.
Do I need audited accounts to file?+
Taxable persons with revenue above AED 50 million, and Qualifying Free Zone Persons, must maintain audited financial statements. We coordinate the audit so your CT return rests on solid numbers.
FTA-Approved Tax Agent

Ready to Get Started?

Book a free 15-minute consultation with a JPA advisor — no obligation, just clear answers.

Book Your Free Consultation 0542242595