What Happens After You File Your Corporate Tax Return?
Be ready for next steps after filing
A Practical Post-Filing Compliance Roadmap for UAE Businesses
16th October, 2025
4:00PM Onwards
Don't miss this opportunity to stay ahead in corporate tax compliance!
Introduction
You’ve filed your corporate tax return. But compliance doesn’t end there. From voluntary disclosures and transfer pricing requirements to record retention and Free Zone income segregation, the obligations continue long after you hit submit. This webinar gives you a practical roadmap for navigating post-filing compliance, avoiding penalties, and preparing for your next return with confidence.
About the Speaker
Vibha Malik Modi
Co-Founder, Horizon Biz Consultancy
Vibha Malik Modi Co-Founder, Horizon Biz Consultancy With over 13 years of experience in Management Consulting, Financial Consulting, and Academics, Vibha Malik Modi is a distinguished Chartered Accountant and a beacon of expertise in UAE taxation.
- Led successful VAT implementations for 100+ UAE businesses
- Former lecturer of Taxation and Accounting for CA & CS students
- Recognized for contributions to UAE tax education
- Extensive experience in International Taxation and Accounting
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What You'll Learn in This Power-Packed Session
Learn critical strategies for post-filing compliance in UAE’s corporate tax environment:
- Post-Filing Obligations & FTA Reviews
- Voluntary Disclosure Rules
- Transfer Pricing Beyond Documentation
- Record Retention Requirements
- Free Zone Entity Compliance
- Preparing for Your Next Return
Is This Webinar Right for You?
This webinar is essential for:
- Finance Managers and CFOs
- Tax Managers
- Business Owners
- Free Zone Companies
- Accounting Professionals
- Corporate Tax Teams
UAE Tax Registration: Be First or Fall Behind
Learn critical strategies to position your business for success in UAE’s evolving tax environment
Your Webinar Package Includes
- 90 minutes of expert-led instruction
- Live Q&A session with Vibha Malik Modi
- Full recording of the webinar for future reference
- Resource list for ongoing support and information
Frequently Asked Questions
Is this webinar suitable for beginners, or is it only for tax professionals?
While we cover technical aspects of post-filing compliance, the content is designed to be practical and accessible. Whether you’re a finance manager handling your first CT filing or an experienced tax professional, you’ll gain actionable insights for your compliance obligations.
Will there be a Q&A session?
Yes, we’ve allocated time for a live Q&A session where Vibha will address attendees’ specific questions about post-filing compliance, voluntary disclosures, and transfer pricing requirements.
Will I receive a recording of the webinar?
Yes, all registered attendees will receive a recording of the webinar within 24 hours after the live session.
How long will I have access to the webinar materials?
You’ll have lifetime access to the webinar recording and all downloadable materials, including the post-filing compliance checklist.
I've already filed my CT return. Is this still relevant for me?
Absolutely. This webinar focuses specifically on what happens AFTER filing – the ongoing compliance obligations, record retention, transfer pricing requirements, and preparation for your next return. If you’ve filed, this is exactly what you need.
What if I discover an error in my already-filed return?
We’ll cover exactly this scenario – when you need voluntary disclosure, when you can correct in the next return, and how to handle different types of errors based on the AED 10,000 threshold.
Do you offer follow-up consultancy services?
Yes, you’ll receive information about our corporate tax compliance services, and we offer consultancy for specific post-filing queries and ongoing compliance support.
Register For Free
What happens after corporate tax return filling in the UAE?