- Home
- Tax Filing Services
Professional Tax Filing Consultants in UAE
Tax compliance is a vital step in setting up a company in Dubai. However, managing return filings and FTA regulations can be complex, especially for new entrepreneurs. Gatestone Group helps individuals, SMEs, and startups precisely manage all fiscal obligations. We provide end-to-end support, from tax registration to regular VAT and corporate tax return filing, customised to fit your business model. Our tax filing consultants handle everything, including documentation, liability assessment, and timely submission, helping you avoid penalties and stay fully compliant.
With our guidance, businesses improve financial transparency, meet regulatory standards, and stay aligned with the country's evolving revenue system.
Corporate Tax Return Filing in UAE
Filing returns in the UAE becomes much easier with professional assistance . Now that the business tax system has been implemented, companies need to learn how to handle their tax responsibilities effectively. It is a legal requirement whether you're based on the mainland, operate in a free zone, or represent a foreign entity.
The FTA has implemented a two-tier corporate tax system:
- 0% on taxable income up to AED 375,000
- 9% on income exceeding AED 375,000
It applies to:
- UAE mainland entities
- Free zone companies (non-qualifying component)
- Foreign businesses with income sourced in the UAE
For filing correctly, businesses must prepare:
- Financial statements aligned with UAE tax rules
- Supporting documentation for deductions or reliefs
- Calculate total taxable profits.
- Examine potential deductions and exemptions
- Prepare the return through the EmaraTax Portal.
- Pay tax due before the official deadline.
- Be ready to respond to FTA queries.
VAT Return Filing Assistance
Staying on top of VAT return deadlines is vital for avoiding fines and maintaining compliance. Our tax filing consultants help you file your returns in full compliance with UAE tax regulations.
With a 5% rate applied across the country, registered businesses must submit VAT returns either quarterly or monthly, depending on their assigned tax period by FTA.
Every return must account for:
✔ Standard-rated sales and purchases
✔ Zero-rated and exempt supplies
✔ Input VAT eligible for reclaim
We guide you through these details and ensure your filings are aligned with FTA rules. From record-keeping and invoice checks to input tax recovery and submission reviews, we offer complete support throughout your VAT cycle.
End-to-End Tax Filing Process in the UAE
We simplify tax registration and ensure your TRN is secured from the Federal Tax Authority for Corporate and VAT.
We review your financial records, invoices, and claims to ensure accuracy and regulatory readiness.
We determine your corporate tax liability and calculate VAT returns with applicable deductions.
Returns are prepared and submitted electronically, aligned with your business’s filing calendar.
Post-filing, we handle follow-ups, resolve FTA requests, and offer support.
We guide you through FTA’s secure payment system and ensure you meet your tax deadlines.
Corporate Tax Return Filing Deadlines
The FTA stipulates that business tax returns must be filed within nine months of a company’s financial year-end. Here’s a quick reference based on typical accounting periods.
| Fiscal Year-End | Tax Period | Filing Deadline |
|---|---|---|
| 30 September 2024 | 1 Oct 2023 – 30 Sep 2024 | 30 June 2025 |
| 31 December 2024 | 1 Jan 2024 – 31 Dec 2024 | 30 September 2025 |
| 31 March 2025 | 1 Apr 2024 – 31 Mar 2025 | 31 December 2025 |
| 30 June 2025 | 1 Jul 2024 – 30 Jun 2025 | 1 Jul 2025 – 30 Jun 2025 |
Why Filing On Time Is Essential
✔ Avoid FTA Penalties: Late tax return filing can result in fines and administrative action.
✔ Ensure Tax Compliance: Missing deadlines can expose your business to unwanted reviews.
✔ Show Financial Discipline: Filing on time signals strong internal controls and accountability.
Our team closely monitors your deadlines and provides full support. If you need deadline reminders or tax return support, our trusted tax filing advisors are here to help.
Tax Solutions for Every Type of Business
Gatestone Group offers comprehensive tax filing services to accommodate businesses of all sizes and structures within the UAE.
We help entrepreneurs and small businesses handle registration and tax return filing in UAE.
Our services help free zone businesses understand and meet their tax obligations, taking advantage of available incentives and exemptions.
Our consultants guide online businesses in managing VAT requirements and cross-border tax considerations, ensuring smooth operations and compliance.
Our tailored tax strategies support professional firms in maintaining accurate records and meeting all regulatory requirements.
We support foreign enterprises in understanding UAE tax obligations, particularly corporate tax filing and adherence to cross-border tax laws.
Why Choose Gatestone Group for Tax Filing in UAE
Choosing the right tax filing consultants can save you time, reduce stress, and protect your business from costly mistakes.
From registration to VAT and corporate tax returns, we handle every step of the process efficiently and correctly.
Our advisors offer strategic tax planning support that aligns with your company’s financial goals and regulatory obligations.
With Gatestone Group, you receive upfront pricing and year-round access to expert guidance for all your tax filing needs.