FMA Auditors’ Comprehensive Strategy for Corporate Tax Filing Across the UAE
1. Tax Assessment and Entity Classification
We begin with a detailed corporate tax impact assessment to:
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Determine whether your business is subject to UAE corporate tax
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Identify if your business qualifies for exemptions (e.g., free zone companies, qualifying income)
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Classify business activities and entities accordingly
This initial review ensures accurate positioning from the start, reducing risk of errors or misreporting.
2. Corporate Tax Registration and Documentation
Our team handles the entire corporate tax registration process with the FTA, ensuring:
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Timely registration before the deadline
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Submission of required documents
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Proper classification of related parties and group entities (for tax groups, if applicable)
By registering early and accurately, we help you avoid fines and ensure operational continuity.
3. Financial Review and Record Keeping
FMA Auditors provides end-to-end support in:
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Reviewing financial statements for compliance with IFRS standards
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Ensuring proper documentation of revenue, expenses, and deductions
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Setting up internal systems for accurate record keeping over the mandated period (typically 7 years)
Solid financial records are the foundation for a successful corporate tax return filing in the UAE.
4. Tax Computation and Filing
We accurately calculate your taxable income based on the UAE’s tax laws and allowable deductions. This includes:
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Adjustments for non-deductible expenses
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Accounting for exempt or zero-rated income (especially in free zones)
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Preparing and filing the corporate tax return through the FTA portal
Our goal is to ensure that your tax liabilities are minimized legally while ensuring full compliance.
5. Ongoing Tax Advisory and Compliance Monitoring
Corporate tax compliance doesn’t end with filing. FMA Auditors offers:
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Ongoing advisory for new tax updates
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Assistance with FTA audits and queries
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Support in handling tax planning for business restructuring or mergers
This proactive approach ensures that your business remains compliant year-round.
Why Choose FMA Auditors for Corporate Tax Filing in the UAE?
✅ Expertise in UAE Corporate Tax Law
✅ Tailored Strategies for SMEs and Large Enterprises
✅ Support Across All Emirates and Free Zones
✅ Dedicated Tax Advisors and Chartered Accountants
✅ Compliance-Driven with a Focus on Risk Mitigation
For expert guidance and compliance assistance, consider working with tax professionals such as FMA Auditors, who can help optimize your corporate tax strategy.
📞 Contact Us Today!
📍 Location: Dubai, Ras Al Khaimah, Sharjah
P: +971 52 276 2124
📧 Email: info@fmaaudit.com
🌐 Website: www.fmaaudit.com