UAE Corporate Tax Return filing : A Step-by-Step Guide

UAE Corporate Tax Return filing : A Step-by-Step Guide free download

Master UAE CT return filing, free-zone rules, deadlines & FTA portal navigation

UAE Corporate Tax Return Filing: Step-by-Step 2025

This course empowers business owners, accountants, and tax professionals to file UAE corporate tax returns confidently. Learn the full process—from CT registration to final submission via the EmaraTax portal.

What You'll Learn

·  Eligibility: Who must register and file (mainland, free zone, tax groups, partnerships)

· Calculating taxable income & small business relief (AED 375k threshold)

· CT return walkthrough: elections, schedules, documents, dropdowns

· Free zone exemptions & tax group strategies

· Common pitfalls & penalties (e.g., AED 10k late registration, AED 500/month late filing)

Bonus: Downloadable checklist, live Q&A, final test (Certificate upon passing the test)

Instructor Credibility

Taught by Sijin K Ravi, FCA, CFE, and UAE-registered Tax Agent. Learn from real-life experience helping businesses file successfully under the new regime.

This course content is updated with all relevant developments, Cabinet and Ministerial Decisions, and FTA Guides issued up to 31st May 2025, ensuring you stay fully compliant and informed with the latest UAE Corporate Tax regulations.

This course is designed with precision and clarity to give you a structured, step‑by‑step guide to filing your UAE corporate tax return.

We will cover:

1. A quick overview of UAE Corporate Tax (CT)

2. Elections within the CT return

3. Calculating taxable income in special scenarios

4. The end‑to‑end CT return filing process

5. Documentation requirements

6. Final submission protocols

7. Practical Q&A

At the end, you’ll take a Final Assessment Test to confirm your understanding.

We’ll also highlight key deadlines, common pitfalls, and best practices— all aligned with Federal Tax Authority requirements—so you can file with confidence and accuracy.