UAE Corporate Tax Return Preparation

I need a qualified UAE tax professional to handle the full preparation of our first corporate tax return. We are a small technology company with fewer than fifty employees, so the data set is manageable but still requires the accuracy and compliance expected under the new UAE Corporate Tax regime.

Here is what I will provide: trial balance, audited financial statements (IFRS), and any supporting schedules you request. You will review the numbers, apply the relevant exemptions or adjustments under the Federal Tax Authority rules, and complete the return through the FTA portal.

Deliverables
• Completed and ready-to-file UAE Corporate Tax return (FTA portal XML/PDF export)
• Summary schedule showing key adjustments, exemptions, and effective tax rate
• Brief hand-over note outlining any future compliance actions or deadlines

Acceptance criteria: the filing passes FTA validation without errors, reconciles back to our financials, and is delivered three business days before the statutory due date.

Experience with UAE CT law, IFRS reporting, and common tools such as Excel or Zoho Books will help the process run smoothly. If clarifications arise, I am available on short notice to share supporting documents or jump on a quick call.