Corporate Tax Documentation

The necessary corporate tax documentation in the UAE can vary depending on the business type and its structure. Nevertheless, there are some standard documents that might be necessary, including: Corporate tax registration certificate Financial statements Transfer pricing documents Tax returns Supporting documents for deductions and exemptions Evidence of foreign tax credits Any other documents relevant to calculating corporate tax liability. The Federal Tax Authority (FTA) has provided a list of the documentation needed for corporate tax filing on its website. In addition to the mandatory documentation, businesses may also find it beneficial to maintain additional records that could be useful in case of an audit by the FTA. Top of Form