Get Your Corporate Tax
Return Filed Correctly
CT return filing based on sound books and the correct regime
— so you avoid penalties and unwanted surprises.
UAE & globally.
finance professionals.
Who it’s for
Your CT filing deadline is approaching
Due 9 months after FYE — and you're unsure how to treat income, related parties, owner expenses, or CT/VAT interaction.
Applying for Small Business Relief (SBR)
You plan to select SBR and want to make sure you're eligible and the filing is done correctly.
Free Zone entity — confirming QFZP status
You need to confirm Qualifying Free Zone Person status and segregate qualifying vs non-qualifying income.
Numbers might be off — need a CT health check
You suspect your books could be wrong and want a health check + correction plan, not a tick-box submission.
CT filing penalties are steep and stack up fast: Filing and payment are due within 9 months from end of Tax Period.
- Late filing: AED 500/month → AED 1,000/month after 12 months
- Unpaid tax: 14% p.a. on outstanding amount
- Incorrect filing: AED 500 + unpaid tax % + 15% if FTA finds the error
How we work
We typically file the same day.
Once we have your details and access.
Get a Free ConsultationAccess & scope
We define your CT profile (Mainland/FZ, SBR, QFZP, group), confirm tax period and deadlines, and get EmaraTax access/authorization and data sources.
Data request & CT health check
We collect financial reports and a sample of supporting documents. We'll flag issues and recommend Backlog Accounting (if needed).
Draft & approval
We prepare the CT return plus a plain-English summary of how we got there. You review and approve.
Submission
We file under your authorization and package everything into an organized CT file, ready for future audits.
Simple, transparent pricing
One flat fee. Everything included. No hidden costs.
Corporate Tax Filing
- CT profile assessment
- CT health check & risk flagging
- Full CT return preparation
- Plain-English summary for your review
- EmaraTax submission under your authorization
- Organized CT file for future audits
CT return preparation and filing handled by our seasoned experts. Same-day submission after data and access are received.
File CT ReturnWhat’s included:
- CT profile assessment
- CT health check & risk flagging
- Full CT return preparation
- Plain-English summary for your review
- EmaraTax submission under your authorization
- Organized CT file for future audits
Trusted By Entrepreneurs
Success stories from
businesses like yours
Why Skrooge
Fast & minimal effort
Short checklist, clear English, no guessing what EmaraTax wants.
Designed for UAE reality
SBR eligibility, QFZP conditions, de-minimis tests, related-party transactions, transfer pricing, deduction limits, and loss utilisation rules — handled daily, not occasionally.
One source of truth
Books, VAT, and CT are aligned — no contradictions for FTA or investors.
Frequently
Asked Questions
Still have questions? You can
email us on info@skrooge.ai
or
submit your request
What are corporate tax filings?
In the UAE, businesses must register for corporate tax and, if their taxable income crosses certain thresholds, they may also need to pay corporate tax. To verify corporate tax liabilities, the government requires you to file corporate tax returns annually, within 9 months from the end of your tax year.
How much do corporate tax filing services cost?
Skrooge charges just AED 499 for straightforward corporate tax filings.
What is the deadline for filing a corporate tax return in the UAE?
In the UAE, businesses are required to file corporate tax returns within 9 months from the end of their tax year.
What documents are required for corporate tax filing in the UAE?
Most businesses do not need any documents other than their financial statements for corporate tax filings in the UAE. However, if your balance sheet includes qualifying financial assets or liabilities, or if you are tax resident in a foreign jurisdiction, you could optionally upload specified documents that support your reported financial figures and/or the tax credits you are claiming.
Can a company operating in a Free Zone in the UAE still be required to file a corporate tax return?
Yes, even free zone businesses must register for corporate tax and file corporate tax returns since their non-qualifying income attracts a corporate tax rate of 9%.
Is there a difference between “corporate tax filing” and “income tax return filing” in the UAE context?
Yes, corporate tax filing refers to income tax-related disclosures and return claims filed by businesses. On the other hand, since there’s no income tax in the UAE, there’s no obligation to file income tax returns.