Corporate Tax
Services by: GFD
Information
Corporate Tax (CT) is a direct tax applied to the net income of corporations and businesses, and in the UAE, all Free Zone entities must register and file a CT return. This service is tailored for entities with no, low, or minimal transaction volumes.
The services include:
- Bookkeeping
- Corporate Tax Registration & Return Filing
- Management Accounts Preparation
- Advisory Calls
- VAT Registration, Return Filing & Refund Filings
- Monthly Financial Statements
- FTA Profile Amendments
- Annual Financial Review
- Payroll Processing
- Documents Archiving
- Dedicated Account Manager
Timeline:
1 Business Day
Documents Required
- Business License
- Memorandum of Association (MOA)
- Office Ejari
- All Shareholders EID & Passport Copy
- Manager EID & Passport
- Manager Contact Details/Email
- FTA Login Credentials (If already registered)
- VAT & CT Certificate (If available)
- Opening Trail Balance (If available)
- BookKeeping
- Purchase and Expense Bills
- Sales Invoices
- Bank Statement
- Salary Workings, if applicable
- Salary Workings, if applicable
- Declaration Letter of VAT Turnover Duly Signed and Stamped on Entity’s Letterhead
Steps
- Login to GFD app
- Select desired service
- Proceed to payment
- A representative will contact you for required documents (if any)
AED 1,200 – AED 10,800 incl. VAT
GFD offers two tiers of corporate tax services: The Starter and 300.
Corporate Tax Starter
Bookkeeping Number of Transactions / Month
2
Corporate Tax
Registration
Return Filing Yearly
Management Accounts Preparation Yearly
1
Advisory Call
Minutes/ Year
15
VAT
Registration
Return Filings Quarterly
Refund Filings
Monthly Financial Statements
FTA Profile Amendments
Annual Financial Review
Payroll Processing
Number of Employees
Documents Archiving
Dedicated Account Manager
AED 100 / Month Billed Annually incl. VAT
Contact UsCorporate Tax 300
Bookkeeping Number of Transactions / Month
300
Corporate Tax
Registration
Return Filing Yearly
Management Accounts Preparation Yearly
1
Advisory Call
Minutes/ Year
1,200
VAT
Registration
Return Filings Quarterly
Refund Filings
Monthly Financial Statements
FTA Profile Amendments
Annual Financial Review
Payroll Processing
Number of Employees
50
Documents Archiving
Dedicated Account Manager
AED 900 / Month Billed Annually incl. VAT
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