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      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.


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      Corporate Tax Guide on Tax Resident and Tax Residency Certificate

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      Joe Pacelli
      Head of Tax
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      Koen Desloover 
      Partner, Corporate Tax
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      Antonio Tapia
      Partner, Transfer Pricing 
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      Nadia Batiukova
      Principal, Corporate Tax
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      Joseph Halim
      Director, Corporate Tax
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      Neha Jain
      Director, Corporate Tax
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      Ramya Iyer
      Director, Transfer Pricing
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