UAE Corporate Tax Return filing : A Step-by-Step Guide
What you'll learn
- Understand who is subject to UAE Corporate Tax
- How to register, file, and manage tax obligations
- Apply free zone rules and tax group regulations
- Calculate and report taxable income correctly
- Understand UAE Corporate Tax Regulations: Learners will develop a thorough understanding of the UAE’s corporate tax framework, including applicable Tax rates.
- Handle transitional rules and avoid non-compliance penalties
Requirements
- Minimum Bachelors Degree
Description
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.
Who this course is for:
- Small and medium business owners in the UAE
- Accountants and financial professionals
- Tax consultants and legal advisors
- Students and career switchers interested in UAE taxation
Instructor
- 4.6 Instructor Rating
- 145 Reviews
- 4,075 Students
- 2 Courses
CA Sijin K Ravi, Founder and Managing Partner of RBS Ravis Auditors LLC/RBS Tax Consultants LLC, brings over 15 years of extensive expertise in Auditing, Consultancy, Business Valuation, Taxation, Corporate Structuring, and Incorporation of mainland and free zone entities. With a track record of excellence and distinguished credentials as a Registered Auditor authorized by the Ministry of Economy in Dubai, UAE, an official Insolvency Practitioner in the Dubai International Financial Centre (DIFC), and an Expert in Financial Reorganization Committee (FRC) by the Ministry of Finance.
Holding a Master’s Degree in Commerce (Taxation) and additional certifications in UAE VAT & UAE CT (ICAI), Forensic Accounting, Fraud Detection (FAFD) from ICAI and Registered Tax Agent in Federal Tax Authority. Additionally, recognition as a Fellow Member of the Institute of Chartered Accountants of India (ICAI) and an Associate Member of Certified Fraud Examiner from the Association of Certified Fraud Examiners (ACFE) USA further solidifies standing as a leader in the industry.
An illustrious career spanning renowned firms in India and abroad, including pivotal roles at M & M Al Menhali Auditing, Dubai, KPMG in Dubai, Varma & Varma in Bangalore, and BP Jain & Co in Chennai.
Join us on this journey to master the UAE Corporate Tax and equip yourself for the future of business compliance in the UAE. Our course is crafted by industry experts, ensuring participants acquire the latest knowledge and practical skills to confidently navigate UAE corporate Tax regulations.