Description
Simplify UAE Corporate Tax Filing – with Our Updated UAE Corporate Tax Return Template in Excel!
Tired of the hassle of preparing UAE corporate tax returns?
Our Excel template is built for consultants, accountants, companies that are getting ready to file their UAE Corporate tax returns, and firms like yours! Built for software & tech companies too. If you run a SaaS business, digital agency, or software consultancy with AED 3M+ in revenue, this template maps directly to the deductions and adjustments most relevant to your setup — no accounting background required to fill it in.
- FTA-Aligned: Restructured to mirror the actual CT return on the FTA portal, field for field. No more guessing where a number goes — fill in the template, then transfer straight to the portal.
- Legislation at Your Fingertips: Every field is cross-referenced to the relevant UAE Corporate Tax Law, Cabinet Decisions, and FTA guides, so you always know the “why” behind each number — and can show your client, too.
- A Ready-Made Working Paper: Use it as your first step before you ever touch the portal. Hand it to clients during onboarding, ask the right questions, gather the right figures, and build a clean audit trail from day one.
- Time-Saving: One streamlined format that takes you from client data to FTA-ready return, faster.
- Affordable: For the price of a coffee, save countless hours of cross-referencing and second-guessing.
Whether you’re a solo consultant or an accountant working for a company registered for UAE Corporate tax, this template turns CT filing into a repeatable, defensible process, not a last-minute scramble.
Frequently asked questions
Do I still need this if my accountant files for me?
Yes — hand it to your accountant as a completed working paper. It speeds up their process and gives you a record of exactly what went into your return.
Does it cover free zone companies?
Yes, the template accounts for free zone and mainland scenarios separately.
Is it updated for the latest Cabinet Decisions?
Yes — this is the 2026 version, cross-referenced to the current UAE Corporate Tax Law and FTA guidance. We update it as rules change.
Get your updated template today!
Noticed an error?
Email us at hello@bespokeaccounting.me and we’ll send you the corrected version, free of charge.