The UAE Federal Tax Authority (FTA) recently released a comprehensive guide on Corporate Tax Returns (hereinafter referred to as ‘the Guide’).

The Guide provides essential insights into the procedural and reporting requirements for filing the first UAE Corporate Tax (CT) return, including detailed guidance on completing the CT return form and disclosures required under the various schedules. Further to our summary published previously, in this alert, we explore highlights of the Guide and important points for Taxpayers to note.

Download this edition to know more.

Contact us

Joe Pacelli

Head of Tax
Email

Koen Desloover

Partner, Corporate Tax
Email

Antonio Tapia

Partner, Transfer Pricing 
Email

Nadia Batiukova

Director, Corporate Tax
Email

Neha Jain

Director, Corporate Tax
Email

Joseph Halim

Director, Corporate Tax
Email

Arturo González

Director, Corporate Tax
Email

Ramya Iyer

Director, Transfer Pricing
Email