Corporate Tax Compliance & Advisory Services in the UAE
Navigating corporate tax regulations in the UAE requires accuracy,
timely compliance, and a clear understanding of applicable thresholds and
exemptions. Engaging an experienced Corporate Tax Consultant Dubai
ensures your business remains fully compliant with UAE Corporate Tax laws while
optimising tax efficiency and minimising regulatory risks.
With the introduction of UAE Corporate Tax, businesses must adopt
structured compliance processes and maintain robust documentation. Our
corporate tax compliance and advisory services are designed to support
businesses at every stage — from registration and tax planning to return filing
and audit readiness. As a trusted Corporate Tax Consultant Dubai, we
provide practical guidance aligned with current regulations.
UAE Corporate Tax – Key Limits & Thresholds
Understanding the applicable limits is essential for accurate compliance. A professional Corporate Tax Consultant Dubai can help you interpret and apply these thresholds correctly:
- 0% corporate
tax on taxable income up to AED 375,000 - 9% corporate
tax on taxable income exceeding AED 375,000 - Corporate tax
applies to financial years starting on or after 1 June 2023 - Corporate tax
registration is mandatory for all taxable persons - Qualifying
Free Zone Persons may continue to benefit from a 0% tax rate,
subject to conditions - Corporate tax
returns must be filed within 9 months from the end of the financial
year - Businesses
must maintain accounting and tax records for a minimum of 7 years
Our Corporate Tax Compliance Process
As an experienced Corporate Tax Consultant Dubai, we follow a structured and compliant approach to ensure accuracy and audit readiness.
Corporate Tax Registration
All businesses, including those eligible for a 0% tax rate, must
register with the Federal Tax Authority (FTA) through the EmaraTax portal.
Timely and accurate registration is critical to avoid penalties.
Determination of Taxable Income
Taxable income is derived from accounting profit with specific
adjustments for non-deductible expenses, exempt income, depreciation, and
related-party transactions. Our Corporate Tax Consultant Dubai team
ensures correct treatment, calculations, and documentation.
Exemptions & Reliefs Assessment
We assess eligibility for exemptions such as Small Business Relief
and Free Zone tax benefits while ensuring all regulatory conditions are met.
Transfer Pricing Compliance
Businesses with related-party transactions must comply with transfer
pricing rules and the arm’s length principle. We assist with policy
preparation, documentation, and compliance support.
Corporate Tax Return Filing
We prepare, review, and file corporate tax returns accurately and
within statutory deadlines, minimising exposure to penalties or reassessments.
Record-Keeping & Audit Readiness
Proper documentation is essential for compliance and FTA audits. Our Corporate
Tax Consultant Dubai services help businesses maintain organised records
and prepare confidently for tax reviews.
Why Professional Corporate Tax Advisory Matters
Incorrect tax treatment, missed deadlines, or insufficient documentation can lead to penalties and increased regulatory scrutiny. Partnering with a reliable Corporate Tax Consultant Dubai helps businesses:
- Achieve
accurate and timely corporate tax compliance - Reduce
exposure to penalties, audits, and disputes - Maintain
defensible and well-documented tax positions - Adapt
proactively to regulatory and legislative changes - Focus on
business growth with confidence
Frequently Asked Questions
Is corporate tax applicable to all businesses in the UAE?
Yes. All taxable persons must register, even if they qualify for a 0% tax rate.
What is the corporate tax rate in the UAE?
0% on taxable income up to AED 375,000 and 9% on income exceeding this threshold.
Do free zone companies need to file corporate tax returns?
Yes. Free zone companies must register and file returns, even if they qualify for a 0% rate.
What happens if corporate tax returns are filed late?
Late filings may result in administrative penalties imposed by the FTA.
