Introduction
Are you thinking about how to file a Limited Company Tax Return in Dubai, UAE? If you own a limited company, filing your taxes the right way is very important. This article explains what goes into a tax return and how to follow the rules in Dubai.
Limited Company Tax Return in Dubai, UAE
A Limited Company Tax Return in Dubai, UAE is a report that shows how much your business earned, spent, and owes in tax. Every company in Dubai must send this report to the Federal Tax Authority (FTA). It includes VAT details, income statements, and tax credit info. If you file late, you could get a fine. Even if your business didn’t earn profit, you still need to file it.
What You Must Include
- Total income and spending
- VAT collected and paid
- Deductions and tax reliefs
- Final profit or loss
- Proof like receipts or reports
Limited Company Tax
Limited company tax is the money your business pays on its profits. In the UAE, this started for most companies in June 2023. The normal tax rate is 9%, but some businesses may have special rules.
How Tax Is Calculated
- Start with all your income
- Take away business costs
- Multiply what’s left by 9%
- Use any tax credits you have
- Send the return to the FTA
Self Assessment Limited Company
A self assessment limited company means your business must figure out and report how much tax it needs to pay. You don’t wait for the FTA to send you a bill—you do it yourself. The EmaraTax portal helps you file online.
Self-Assessment Checklist
- Keep your records updated
- Use correct numbers from reports
- Sign in to EmaraTax
- Fill and send your return
- Pay the tax before the due date
Limited Company Tax Loopholes
Some people try to find limited company tax loopholes to pay less tax. But not all ways are legal. It’s better to use smart, legal methods that help you save safely.
Smart Legal Tax Saving Tips
- Claim business expenses
- Use small business relief if you can
- Delay some income to next year
- Invest in things that qualify for relief
- Ask a tax expert for help
Limited Company Corporation Tax
Limited company corporation tax is the main tax on company profits. This tax applies to both local and international businesses in Dubai. You must know how this tax works and file the right reports.
What It Covers
- Business profits after costs
- Capital gains (if any)
- Earnings from investments
- Special tax rules for group companies
- Reports filed each year to the FTA
Limited Company Tax Rates
The limited company tax rates in the UAE are simple. If your profit is below AED 375,000, you pay 0%. If it’s more than that, you pay 9%.
Tax Rate Table
| Profit Range (AED) | Tax Rate |
|---|---|
| 0 – 375,000 | 0% |
| 375,001 and above | 9% |
| Free Zone Qualifying Income | 0% (if approved) |
What Can Help Mubarak Al Ketbi Chartered Accountants Limited Company Tax Return in Dubai, UAE
At Mubarak Al Ketbi Chartered Accountants, we help you file your Limited Company Tax Return in Dubai, UAE the right way. Whether you’re just starting or running a big business, we guide you step by step. We prepare your records, fill the forms, and send your return to the FTA. Our team explains every part so you understand what’s being filed. We help you claim legal deductions and avoid mistakes. If you can get special tax breaks, we make sure you don’t miss them. Our job is to make filing easy and correct. And remember, we don’t just file forms—we help you stay ahead of the curve.
