Year-End Tax Preparation Services UAE
Your Financial Year Just Ended. Now the Real Work Begins.
The period between your financial year-end and your Corporate Tax filing deadline is when everything comes together. Books need to be closed. Adjustments need to be calculated. Reliefs need to be elected. The return needs to be prepared and filed. Jazaa manages the year-end tax preparation process from closing your accounts through to filing, working toward your deadline.
What Year-End Tax Preparation Involves
Closing Your Books
All transactions for the tax period must be recorded, categorized, and reconciled. Accruals, prepayments, and provisions must be posted. The trial balance must agree to the supporting records.
Tax Adjustments
Your accounting profit is the starting point, not the answer. The CT law requires specific adjustments including adding back non-deductible expenses, excluding exempt income, and applying loss relief. Each adjustment must be documented.
Return Preparation
The adjusted figures feed into your Corporate Tax return, which must be completed in the format required by the FTA and submitted through EmaraTax.
Why Businesses Choose Jazaa for Year-End
Books closed and reconciled after year-end
Taxable income calculated with all adjustments applied
CT return prepared and filed before your deadline
How Jazaa Handles Your Year-End
- 1
Year-End Close Support
We work with your accounting team or handle the close directly, ensuring all transactions are recorded and the trial balance is finalized.
- 2
Tax Adjustment Calculation
We calculate every required adjustment under the CT law, document the basis for each, and reconcile accounting profit to taxable income.
- 3
Relief and Exemption Elections
If your business qualifies for any reliefs or exemptions, we apply them in the return and document the eligibility conditions met.
- 4
Return Preparation and Review
We prepare the full CT return, cross-reference it to your financial statements, and conduct a final review for accuracy.
- 5
Filing and Payment Coordination
We file the return through EmaraTax and coordinate the tax payment to meet your deadline.
Everything Included in Your Year-End Engagement
- Year-end close support or full close management
- Trial balance finalization and reconciliation
- Tax adjustment calculations with full documentation
- Small Business Relief and QFZP elections where applicable
- Loss carry-forward calculations and tracking
- Corporate Tax return preparation in FTA format
- Pre-filing accuracy review
- EmaraTax submission and filing confirmation
- Tax payment calculation and deadline coordination
Common Questions About Year-End Tax Preparation
Immediately after your financial year ends. The sooner you close your books and begin adjustments, the more time you have to identify and resolve any issues before the filing deadline.
Both. If your accounting team handles the close, we take over for the tax calculations and return preparation. If you need help with the close itself, we manage that too.
This is common. We work with your team to bring the books up to date and complete the close as quickly as possible, then move directly into tax preparation.
The FTA may require audited financials depending on your entity type and revenue level. Jazaa advises whether an audit is needed and coordinates with your auditor if so.
Late filing penalties apply. If you realize you are at risk of missing the deadline, contact Jazaa immediately so we can assess your options.
Get In Touch
contact@jazaa.com
LOCATION
Dubai, UAE with clients across all Emirates
Meeting
Book a consultation to discuss your specific financial needs
