LEDGERS PRO Platform

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From invoicing to Corporate Tax, VAT, and Payroll, LEDGERS.Cloud helps UAE businesses stay compliant with ease. Automate invoicing, manage books, and file tax returns - all on one platform.


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LEDGERS / UAE / Corporate Tax Return Filing

Auto Financial Statements

LEDGERS automatically prepares profit & loss, balance sheet, and cash flow statements for your tax return.

Tax Calculation

Automatically calculate corporate tax liability based on UAE tax rates and business structure.

Compliance Assurance

Built-in validation ensures your return meets all UAE corporate tax requirements and regulations.

How Corporate Tax Return Filing Works

  • Prepare Financial Statements

    LEDGERS automatically generates profit & loss, balance sheet, and cash flow statements from your business data.

  • Calculate Tax Liability

    The system calculates your corporate tax liability based on UAE tax rates and your business structure (Free Zone vs Mainland).

  • Track Status

    Monitor your return status and receive notifications about processing, acceptance, or any issues that need attention.

  • Automated Financial Preparation

    LEDGERS automatically prepares all required financial statements from your business data, saving hours of manual work.

Corporate Tax Return Filing Process
Corporate Tax Benefits

Business Benefits

  • Accurate Tax Calculations

    Built-in UAE tax rates and rules ensure accurate calculation of your corporate tax liability.

  • Compliance Validation

    Built-in checks ensure your return meets all UAE corporate tax requirements and regulations.

  • Real-time Status Tracking

    Monitor your return status and receive notifications about processing and acceptance.

  • Audit Trail

    Complete audit trail of all calculations and submissions for future reference and compliance.

Tips & Best Practices for Corporate Tax Filing

Before Filing

  • Sync Data Regularly:

    Ensure all your business transactions are recorded in LEDGERS before preparing the tax return.

  • Review Financial Statements:

    LEDGERS auto-generates financial statements - review them for accuracy before filing.

  • Verify Business Structure:

    Confirm your business structure (Free Zone vs Mainland) as it affects tax calculations.

  • Tax Rates:

    LEDGERS applies correct UAE corporate tax rates based on your business type and income.

During Filing

  • Use Validation Tools:

    LEDGERS validates your return against UAE tax regulations before submission.

  • Review Calculations:

    Check all tax calculations and ensure they align with your business activities.

  • Submit Early:

    File your return well before the deadline to avoid penalties and ensure smooth processing.

  • Track Submission Status:

    Monitor your return status through LEDGERS dashboard for updates and notifications.

Corporate Tax Return Filing FAQs

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