Quick UAE Corporate Tax Return Preparation

Job ID: 40529237

Budget: $250 – $750 USD

I have a whole year 2025 bank statement for my Shams-registered LLC, both in excel and pdf. The books are kept on a cash basis and the transaction volume is not high (around 130 entries for whole year), so the core of the assignment is a rapid reconciliation of those statements and preparation of the figures needed for the UAE Corporate Tax return.

The company is already registered on EmaraTax and has elected Small Business Relief, so once the reconciliation is complete I simply need the 0 % SBR return filed through the portal. 2024 has been filed without issue; this is just the new period. I shall send also p&l and balance sheet for 2023 and 2024.

Deliverables I expect:

• Clean, reconciled cash book that ties back to every 2025 bank transaction.
• Submission of the corporate tax return on EmaraTax, with confirmation receipt.

Because everything is fully digitized and nothing beyond the statements needs matching, the job should be quick for anyone comfortable with Excel, Google Sheets, Xero, QuickBooks or a similar tool. Let me know your fixed price (my budget is already noted) and how fast you can turn this around. I’m ready to award immediately once I see a clear timeline.

I shall need this for another shams llc also but I would like to start with this.