Join the webinar to understand how to prepare your return, review the key filing requirements, and avoid common mistakes before submission.
30 September Is the Deadline, Not the Starting Point
While early preparation is recommended for all businesses subject to UAE Corporate Tax, those with a financial year ending on 31 December 2025 should begin the filing process now, as their return and payment deadline is 30 September 2026.
Preparing early matters. Financial records, deductions, tax adjustments, related-party transactions, and supporting documents all need to be reviewed before submission.
Join Creative Zone, with expert insights from Creative Zone Tax & Accounting, an FTA Approved Agency and ACCA Approved Employer, for practical guidance on preparing and filing your UAE Corporate Tax return accurately and on time.
What We’ll Cover
- How to confirm your Corporate Tax period and filing deadline
- The financial records and supporting documents required
- How accounting profit is adjusted to calculate taxable income
- Allowable and non-allowable business expenses
- Reliefs and elections that may affect your return
- Free zone filing considerations and conditions for the 0% Corporate Tax rate
- Related-party transactions and transfer pricing requirements
- Common filing mistakes and how to avoid them
- Submitting your return and settling any Corporate Tax payable
Why Attend
This session is for you if:
- You are preparing your first UAE Corporate Tax return
- You want to confirm that your accounts and records are filing-ready
- You are unsure how deductions, reliefs, or tax adjustments should be treated
- You operate in a free zone and need clarity on your filing position
- You manage multiple entities or related-party transactions
- You want practical guidance before submitting your return
Secure Your Place
Get practical guidance on preparing, reviewing, and submitting your UAE Corporate Tax return accurately and on time.
Complete the form to register and receive the webinar details once confirmed.