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 that your business remains compliant with UAE corporate tax laws while optimizing tax efficiency and minimizing regulatory risks.
With the introduction of UAE Corporate Tax, businesses must adopt structured compliance processes and maintain robust documentation. Our corporate tax advisory services are designed to support businesses at every stage — from registration and planning to return filing and audit readiness.
UAE Corporate Tax – Key Limits & Thresholds
Understanding the applicable limits is essential for accurate tax compliance:
- 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
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 professionals ensure correct treatment and documentation.
Exemptions & Reliefs Assessment
We assess eligibility for exemptions such as Small Business Relief and free zone tax benefits while ensuring compliance with regulatory conditions.
Transfer Pricing Compliance
Businesses with related-party transactions must comply with transfer pricing rules, apply the arm’s length principle, and maintain proper documentation to support tax positions.
Corporate Tax Return Filing
We prepare and review corporate tax returns to ensure accurate filing within statutory deadlines, minimizing exposure to penalties or reassessments.
Record-Keeping & Audit Readiness
Proper documentation is essential for compliance and audits. We help businesses maintain organized records and prepare confidently for FTA reviews.
Why Professional Corporate Tax Advisory Matters
Incorrect tax treatment, missed deadlines, or insufficient documentation can result in penalties and increased scrutiny. Partnering with a trusted corporate tax consultant Dubai helps businesses:
-Achieve accurate and timely compliance
– Reduce exposure to penalties and disputes
– Maintain defensible tax positions
– Adapt proactively to regulatory changes
– Focus on 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.
