- The Burjuman Business Tower, Al Mankhool, Dubai.
- [email protected]
We are a leading Corporate Tax audit support firm, delivering thorough tax
reconciliations, compliance reviews, and complete audit-ready documentation
in line with UAE Corporate Tax Laws and FTA requirements
Over 25 Years of Expertise
Trusted Partnersfor UAE Businesses
Darji Accounting is a trusted Corporate Tax filing specialist in the UAE, delivering accurate, compliant, and timely Corporate Tax Return submissions for businesses across all sectors. We ensure companies meet UAE Corporate Tax Law and Federal Tax Authority (FTA) requirements by preparing precise tax calculations, reviewing supporting documentation, and submitting returns correctly to avoid penalties and compliance risks.
Our services cover end-to-end compliance—from tax data review, adjustments, and financial analysis to final return preparation, FTA submission, and post-filing support. Whether you operate a mainland LLC, free zone entity, SME, startup, or multinational structure, we manage your CT filing obligations with accuracy and efficiency.
With strong technical expertise, in Corporate Tax Law, Executive Regulations, Free Zone Corporate Tax frameworks, Qualifying Free Zone Person (QFZP) criteria, and Transfer Pricing requirements, our consultants simplify complex filing requirements. We ensure correct taxable income calculations, proper treatment of deductible and non-deductible expenses, correct election of reliefs, and proper disclosures in the return.
We proactively identify
compliance gaps, strengthen documentation, reconcile financial statements with tax computations, and prepare your business for FTA scrutiny
About
Darji Accounting is a trusted Corporate Tax filing specialist in the UAE, delivering accurate, compliant, and timely Corporate Tax Return submissions for businesses across all sectors. We ensure companies meet UAE Corporate Tax Law and Federal Tax Authority (FTA) requirements by preparing precise tax calculations, reviewing supporting documentation, and submitting returns correctly to avoid penalties and compliance risks.
Our Approach
Our services cover end-to-end compliance—from tax data review, adjustments, and financial analysis to final return preparation, FTA submission, and post-filing support. Whether you operate a mainland LLC, free zone entity, SME, startup, or multinational structure, we manage your CT filing obligations with accuracy and
efficiency.
With strong technical expertise in Corporate Tax Law, Executive Regulations, Free Zone Corporate Tax frameworks, Qualifying Free Zone Person (QFZP) criteria, and Transfer Pricing requirements, our consultants simplify complex filing requirements. We ensure correct taxable income calculations, proper treatment of deductible and non-deductible expenses, correct election of reliefs,
and proper disclosures in the return.
Darji Accounting delivers expert Corporate Tax Filing and planning services in the UAE, designed
specifically to fit your business requirements.
What’s Included
Corporate Tax Return Preparation & Filing: Accurate tax calculation and timely FTA submission.
Corporate Tax Registration (TRN for CT): Full support registering your business on the FTA portal.
Year-End Tax Computation & Adjustments: Reconciles financials with CT rules for accuracy.
Deductible vs. Non-Deductible Expense Review: Ensures correct expense treatment and compliance.
Free Zone QFZP Eligibility Assessment: Confirms qualifying status for the 0% CT rate.
Small Business Relief Evaluation: Assesses eligibility for revenuebased CT relie.
Transfer Pricing Disclosure & Reporting Support: Prepares related party disclosures for compliance.
CT Filing Review & Voluntary
Disclosure: Corrects previously
filed returns when required.
Scope of Work : We perform comprehensive tax computations, reconcile accounting profit to taxable income, and apply all relevant CT adjustments as per UAE Corporate Tax Law and Executive Regulations. We prepare and file the CT Return with complete supporting schedules, disclosures, and documentation for FTA compliance.
Stay VAT-compliant in Dubai and the UAE with Darji Accounting. Expert registration,
filing, advisory, and audit support simplifying VAT so you can focus on your business.
UAE VAT registration, voluntary and mandatory filing, VAT
deregistration, late registration support, and FTA compliance
handling.
Accurate computation, preparation, and submission of Corporate
Tax returns on behalf of clients.
Strategic guidance to minimize tax liabilities, optimize structures,
and plan for growth and compliance
Health checks, compliance gap assessments, and ongoing
support to ensure FTA regulations are met.
Benchmarking, policy development, and documentation to align
related-party transactions with arm’s-length standards.
Preparation for FTA reviews, response to notices, and
representation during assessments and disputes
Assistance with tax provision calculations, deferred tax analysis,
and alignment of accounting records with Corporate Tax
requirements.
Support with deregistration procedures, final tax return
preparation, and compliance clearance when a business ceases
operations or restructures.
Share a few details about your business and our team will prepare a tailored quote for you.
We support mainland, free zone, SMEs, startups, holding companies, and multinational groups with tailored
CT solutions for every business type.
Fixed-fee Corporate Tax Filing packages with clear deliverables and measurable value—no surprises, no extra
charges
We implement compliance controls, evidence trails, and audit-ready documentation. This ensures your tax
positions, elections, and claims meet regulatory expectations and withstand FTA review.
We conduct variance analysis, deductible expense validation, threshold testing, and risk mapping. Potential
exposure areas are identified early and resolved within statutory timelines.
Updated (2026)
Corporate Tax was introduced in the UAE to strengthen fiscal sustainability, enhance
business transparency, and align the country with global tax standards. The UAE’s
Corporate Tax policy has been updated effective 1 January 2026 under Federal DecreeLaw revisions and enhanced Tax Procedures Law amendments. Key highlights:
We Guarantee Statutory Corporate Tax Compliance, Complete Documentation, and On-Schedule Filing.
Client
XYZ Industries FZCO – a UAE-based manufacturing and distribution
company operating across Mainland and Free Zone jurisdictions.
Industry
Manufacturing / Distribution
Challenge
The company faced Corporate Tax compliance issues due to fragmented
accounting records, unclear expense classifications, and inconsistent
treatment of intercompany transactions. The absence of proper
documentation and tax-adjustment schedules increased exposure to incorrect
tax calculations, filing errors, and potential FTA assessments.
Our Approach
We conducted a Corporate Tax compliance review, reconciled accounting
profits to taxable income, validated deductible vs. non-deductible expenses,
assessed related-party transactions, and created proper tax-adjustment
documentation. Training was provided to support ongoing compliance.
Outcome
Key Takeaway
Corporate Tax compliance depends on accurate financial records, proper
classifications, and complete documentation. A structured approach reduces
exposure to penalties and ensures audit readiness.
At Darji Accounting, we think that Success flourishes in an atmosphere where
trust and commitment grow together.
Darji Accounting made our company setup and Corporate Tax registration smooth and stress free. Their knowledgeable and responsive team simplified the entire process, and we highly recommend them for reliable accounting and tax services in the UAE.
Mr. Hiren and the Darji Accounting team are highly professional and knowledgeable, delivering reliable accounting, compliance, and audit services with clear guidance and end-to-end support as a true one stop solution.
In Dubai’s competitive market, Darji Accounting and Hiren Darji stand out for their honesty, diligence, and client-first approach. Their team works as an extension of ours, delivering real value. Highly recommended for corporate and tax filing services in the UAE.
