ICAICA BUSINESSOnline

CT filing

Corporate Tax Filing in the UAE

A filed return, an acknowledgement, and a memo of what was submitted — not a black-box PDF.

Filing is the last step, not the first. We start from the trial balance, complete the computation, and submit on EmaraTax when the numbers are supportable.

Who this is for

  • Companies whose registration is done but the return is not
  • Groups that want the audit and the CT return to use one ledger

What we do

Return preparation

Schedules, exemptions and disclosures completed from the books.

EmaraTax submission

Filing, acknowledgement and a copy of what went to the FTA.

Penalty correspondence

Help reading FTA notices and planning a response where you already have a late or missing return.

How the work runs

  1. 01

    Receive the books

    Trial balance, statements and prior filings.

  2. 02

    Compute

    Adjustments listed before anyone signs.

  3. 03

    File

    Submit and archive the pack.

Questions

Need a scoped next step?

Send the licence, the period and the outcome. We will tell you what the file needs.

Get Free Consultation
CallWhatsAppConsultation