OUR SERVICES
PREPARATION & SUBMISSION OF RETURNS
01 VAT RETURNS
- Collect all taxable invoices and expenses for the relevant tax period
- Verify the accuracy of tax invoices through auditing in accordance with accounting standards
- Review and calculate input VAT and output VAT
- Fill out the VAT return via the Federal Tax Authority (FTA) online portal
- Ensure all data is accurate and submit the return
- Pay the due VAT before the deadline to avoid penalties
02 CORPORATE TAX RETURNS
- Prepare audited financial statements for the relevant tax period
- Audit the financial statements to verify the net profit for the accounting period
- Calculate the taxable income in accordance with the Corporate Tax Law
- Determine whether there is a tax liability after finalizing and auditing the financial statements
- Complete the corporate tax return via the Federal Tax Authority (FTA) portal
- Submit the return and pay any due taxes before the deadline (typically within 9 months from the end of the financial year)