Corporate Tax Return Preparation
in Dubai & the UAE
Prepare your UAE corporate tax return with a clear view of the figures and supporting records. We help review accounts, identify relevant tax adjustments, and organise the return for your approval and submission.
Support That Fits Your Requirements
A tax return should be supported by consistent accounting records and a documented calculation. We agree the scope, review the available evidence, and explain the assumptions and outstanding items before filing.
Period confirmation
Check the tax period and the filing date relevant to your registration.
Financial record review
Review the accounts and supporting schedules used in the calculation.
Tax adjustments
Identify the income and expense adjustments relevant to the business.
Relief assessment
Consider available reliefs or elections where the conditions are met.
Return preparation
Prepare the return information and supporting calculation for your review.
Submission records
Keep the filed return, acknowledgement, and supporting schedules together.
The Work We Help You Prepare
We review the relevant tax obligation, the period involved, and the available records. Calculations and application information are prepared for your review before any authorised submission.
Taxable Income Calculation
Free Zone 0% Eligibility Check
Tax Loss Relief Application
EmaraTax Return Submission
A Clear Scope for Your Business
Check the tax period and the filing date relevant to your registration.
The checklist may include entity documents, accounting records, invoices, agreements, and earlier submissions. We confirm which items are relevant to your particular tax matter.
We review the relevant tax obligation, the period involved, and the available records. Calculations and application information are prepared for your review before any authorised submission.
The checklist may include entity documents, accounting records, invoices, agreements, and earlier submissions. We confirm which items are relevant to your particular tax matter.
The fee reflects the scope, complexity, and record preparation required. We explain the deliverables and any additional work before proceeding.
We provide the agreed calculations, schedules, application records, or response file. Authority assessments, refunds, and certificate decisions remain with the Federal Tax Authority.
Our support is shaped around your entity, transactions, and reporting period. We explain the relevant requirements rather than assuming every business has the same tax treatment.
Tax Technology Ecosystem
Secure, integrated systems for FTA compliance.
Support for the Next Stage
Review the accounts and supporting schedules used in the calculation.
Corporate Tax Registration
Get support with your UAE corporate tax registration. We review your entity details, organise the application information, and help you navigate the registration process through EmaraTax.
VAT Return Filing
Review the VAT treatment and supporting records relevant to your transactions, registration, or return preparation.
Accounting & Bookkeeping
Keep your financial records organised and understand how your business is performing. Royalty Business & Investment Consulting Services supports UAE companies with bookkeeping, reconciliations, management reports, and preparation for tax and audit work.
Excise Tax Services
Manage the records and reporting associated with excise goods. We help businesses review their activities, assess relevant registration obligations, and prepare documentation for excise tax reporting.
Transfer Pricing & ESR
Review beneficial ownership requirements and any historical ESR matters separately. ESR reporting was lifted for financial years ending after 31 December 2022.
External Audit
Prepare your business for an independent external audit. Royalty Business & Investment Consulting Services helps organise financial records, supporting schedules, and responses to audit queries, with audit work carried out by the appropriately appointed auditor.
Clear Answers
Questions About This Service
Prepare your UAE corporate tax return with a clear view of the figures and supporting records. We help review accounts, identify relevant tax adjustments, and organise the return for your approval and submission. We review the relevant tax obligation, the period involved, and the available records. Calculations and application information are prepared for your review before any authorised submission.
Ready to secure your tax compliance?
Identify the income and expense adjustments relevant to the business.
Let’s Discuss Your Next Step
Tell us what you need, or contact our team directly.
+97156 5411227+971 56 326 3921info@royaltyconsulting.ae