JAFZA

Corporate Tax Annual Return Filing in JAFZA – Expert UAE-Based Tax Professionals

We provide specialized corporate tax annual return filing services for companies registered in the Jebel Ali Free Zone Authority (JAFZA). With a team of highly experienced UAE-based tax professionals, we ensure that your tax returns are accurate, fully compliant with the Federal Tax Authority (FTA) requirements, and filed on time — protecting your business from unnecessary fines and compliance risks.

Whether you are a qualifying free zone person aiming to maintain your 0% corporate tax rate or a taxable entity subject to the standard UAE corporate tax rate, our tailored services help you navigate every step of the process with ease.

Why JAFZA Companies Must File Corporate Tax Returns

With the introduction of the UAE Corporate Tax Law under Federal Decree-Law No. 47 of 2022, all businesses operating in the UAE, including those registered in JAFZA, are required to file an annual corporate tax return with the FTA.

While JAFZA companies may enjoy certain tax exemptions and incentives as part of the UAE’s free zone policy, they must still meet specific compliance requirements to maintain their preferential tax status.

Key reasons why corporate tax annual return filing in JAFZA is essential:

Mandatory Legal Compliance – Filing is a legal obligation under the UAE corporate tax framework.
Avoidance of Penalties – Failure to submit returns on time can result in fines starting from AED 10,000.
Preservation of Free Zone Incentives – Qualifying Free Zone Persons must demonstrate compliance to maintain the 0% corporate tax rate.
Transparency and Governance – Proper filing enhances credibility with regulators, banks, and investors.
Business Continuity – Non-compliance risks include license suspensions or other operational restrictions.

Our JAFZA Corporate Tax Annual Return Filing Services

We provide end-to-end corporate tax filing solutions for companies in JAFZA, covering every stage from data preparation to final submission.

1. Preparation & Review of Corporate Tax Returns

We collect, review, and reconcile your financial statements, ensuring every figure is accurate and in line with FTA requirements. Our team conducts a detailed compliance check to ensure no critical information is missed.

2. FTA-Compliant Filing via EmaraTax

We file your returns directly on the FTA’s EmaraTax portal, ensuring your data is secure, accurate, and submitted within the statutory deadlines.

3. Free Zone Tax Advisory for JAFZA Entities

We help you understand how to maximize JAFZA’s free zone tax benefits, including guidance on qualifying income, exempt transactions, and the criteria for maintaining your 0% tax status.

4. Deadline Management & Filing Reminders

We track your corporate tax deadlines so you never miss a submission date. Our automated reminder system keeps your business on schedule.

5. Pre-Filing Risk Assessment

Before filing, we assess your financial data to identify any potential compliance issues or risks of an FTA audit.

6. Year-Round Corporate Tax Support

Beyond annual returns, we offer ongoing tax advisory, quarterly reviews, and compliance monitoring to keep your company fully aligned with UAE corporate tax laws.

Why Choose Us for the UAE Corporate Tax Filing of Your JAFZA Company?

Local Expertise in JAFZA Corporate Tax Regulations:

We understand the specific rules governing JAFZA free zone companies, including qualifying free zone person criteria and how corporate tax interacts with JAFZA’s own regulations.

Proven Track Record:

Our firm has handled hundreds of corporate tax filings for businesses across different UAE free zones, with a focus on accuracy, compliance, and penalty avoidance.

Experienced Professionals:

Your corporate tax return is handled by authorized and qualified professionals who liaise directly with the FTA on your behalf.

Tailored Corporate Tax Solutions:

We customize our filing approach to suit your company’s size, industry, and operational structure, ensuring you meet both FTA and JAFZA compliance requirements.

Corporate Tax Filing Deadlines for JAFZA Companies

The UAE Corporate Tax Law requires that JAFZA businesses file their annual corporate tax return within 9 months of the end of their financial year.

Example:

If your financial year ends on 31 December 2024, your filing deadline will be 30 September 2025.

Late Filing Penalties Include:

Penalty for late submission.
Additional penalties for incorrect filings or underreported income.

Our deadline management system ensures you are always ahead of schedule.

Understanding Corporate Tax in JAFZA – Key Points

1. Qualifying Free Zone Person Status

To maintain a 0% corporate tax rate, JAFZA companies must meet the FTA’s Qualifying Free Zone Person criteria, including:

Maintaining adequate economic substance in the UAE.
Earning only qualifying income.
Complying with all FTA filing requirements.

2. Taxable Income Calculation

Taxable income is determined by adjusting your accounting profits for items specified under UAE corporate tax rules. Our experts ensure accurate calculation and documentation.

3. Impact of Non-Qualifying Activities

If your company engages in non-qualifying activities, you may be subject to the standard 9% corporate tax rate on that portion of your income. We provide strategic advice to minimize this exposure.

Our Proven Corporate Tax Filing Process for JAFZA Businesses

Initial Consultation – Understanding your business structure and tax obligations.
Data Collection – Gathering financial statements, supporting documents, and transaction details.
Compliance Review – Checking eligibility for JAFZA’s free zone incentives.
Tax Computation – Calculating taxable income and applicable rates.
Return Preparation – Drafting your corporate tax return in FTA-approved format.
Final Review & Approval – Ensuring accuracy before submission.
FTA Filing via EmaraTax – Securely submitting your return.
Post-Filing Support – Handling any FTA queries or audit requests.

Industries We Serve in JAFZA

We work with companies across a wide range of sectors, including:

Logistics & Supply Chain
Manufacturing & Industrial
Trading & Distribution
E-Commerce & Technology
Oil & Gas Services
Maritime & Shipping
Professional Services

Our industry-specific expertise allows us to tailor our corporate tax filing approach for maximum compliance and efficiency.

Common Corporate Tax Filing Mistakes in JAFZA – And How We Help You Avoid Them

Missing the Filing Deadline – Our reminder system ensures you submit on time.
Incorrect Qualifying Income Calculation – We help you distinguish between qualifying and non-qualifying income.
Incomplete Documentation – We prepare and organize all required records.
Overlooking Exemptions – Our advisory ensures you maximize available benefits.
Data Entry Errors on EmaraTax – Our experienced team ensures error-free submissions.

Benefits of Professional Corporate Tax Filing for JAFZA Companies

Compliance Peace of Mind – No stress about penalties or missed requirements.
Time Savings – Let our experts handle the process while you focus on business growth.
Financial Accuracy – Accurate filings mean fewer FTA queries.
Maximized Tax Incentives – We help you retain JAFZA’s tax benefits wherever possible.

Get Started with Expert Corporate Tax Filing in JAFZA

Don’t risk penalties, non-compliance, or losing your free zone tax benefits. Partner with UAE Corporate Tax Filing and let our UAE-based tax professionals handle your JAFZA corporate tax annual return filing from start to finish.

Ready to ensure your business stays fully compliant with UAE corporate tax laws? Contact us for corporate tax annual filing and get expert guidance from our experienced UAE-based tax professionals today.

About us

We are a specialized division of Gupta Accountants, offering expert UAE-based corporate tax and compliance services. Gupta Accountants is a premier accounting, audit and tax advisory firm based in Dubai, United Arab Emirates, serving clients across diverse sectors with professionalism, integrity, and deep financial insight. Founded over a decade ago by Ramesh Gupta, a seasoned Chartered Accountant with a vision to deliver client-centric financial solutions, our firm has grown into a trusted partner for businesses of all sizes.