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Statutory Tax Disclosures & Submissions
Filing the annual corporate tax return is the final statutory step in the UAE corporate tax cycle. Every taxable entity must declare its revenue, eligible exemptions, net adjusted profits, and final tax liabilities on the EmaraTax portal. Even entities eligible for zero tax or specific reliefs must submit a structural return statement.
EASY ACCOUNTING SOLUTION guarantees micro-level checking of financial ledgers before submitting data packs to the FTA, minimizing variance errors and ensuring full alignment with standard accounting principles.
Taxable Income Reconciliation
Adjusting accounting book profits with tax-allowed depreciation, non-deductible items, and provisions before form entry.
Tax Credit Offsetting
Correctly calculating and claiming available foreign tax credits or small business relief indicators to reduce liabilities.
Form Disclosure Validation
Cross-matching transfer pricing disclosures and basic economic substance details requested within the formal return module.
