Corporate Tax Consultancy
📘 What Is Corporate Tax in the UAE?
Corporate tax is a direct tax levied on the net income or profit of businesses operating in the UAE.
As of June 1, 2023, the UAE imposes a 9% corporate tax on profits exceeding AED 375,000, while profits below this threshold are taxed at 0% (for eligible businesses).
It applies to:
Mainland companies
Free Zone companies (subject to qualifying criteria)
Foreign businesses with UAE-sourced income
Individuals with commercial licenses
Benefits of Corporate Tax Consultancy Services in Dubai
✅ Ensure timely registration and filing
✅ Avoid penalties and legal issues
✅ Optimize your tax liability legally
✅ Accurate tax return preparation
✅ Stay updated with the latest FTA guidelines
✅ Identify deductions and exemptions
✅ Full support during FTA
🏢 Who Needs Corporate Tax Services in the UAE?
Our corporate tax advisory is ideal for:
Mainland and Free Zone businesses (with or without tax exemption)
Foreign companies with branches in the UAE
Holding and investment companies
Service-based businesses and consultancies
E-commerce and digital businesses
Startups planning ahead for tax compliance
🧾 Documents Required for Corporate Tax Filing in Dubai
Valid Trade License
Financial statements (audited or unaudited)
Memorandum of Association (MOA)
Emirates ID/passport copies of shareholders
Bank statements
Previous VAT returns (if applicable)
Group structure (for multinational tax groups)
🛠️ Step-by-Step Corporate Tax Compliance Process
Tax consultation & eligibility assessment
UAE Corporate Tax registration via EmaraTax portal
Financial analysis and record preparation
Identification of allowable expenses & exemptions
Corporate tax return filing with FTA
Post-filing audit support (if selected)
Ongoing compliance, documentation & updates
🚫 Risks of Non-Compliance with Corporate Tax in UAE
❌ Fines up to AED 10,000 for late registration
❌ Penalties for incorrect or missed tax returns
❌ Reputational damage and legal consequences
❌ Audit investigations and interest on unpaid tax
❌ Difficulty with future business expansion
🧮 Corporate Tax vs VAT – What’s the Difference?
| Feature | Corporate Tax | VAT (Value Added Tax) |
|---|---|---|
| Tax Type | Direct Tax on net profits | Indirect Tax on goods/services |
| Applicable Rate | 9% above AED 375,000 profit | 5% on taxable supplies |
| Registration Threshold | Mandatory for all businesses | AED 375,000/year turnover |
| Filing Frequency | Annually | Quarterly or Bi-annually |
| Focus | Business profits | Sales and purchases |
📌 Best Use Cases for Corporate Tax Consultants in Dubai
Business restructuring to optimize tax
Creating tax-efficient group structures
Reviewing expenses to maximize exemptions
Tax impact analysis for foreign investments
Exit planning and business sale strategies
🧾 FAQs on UAE Corporate Tax Consultancy
Is corporate tax mandatory in the UAE?
Yes. All businesses must register with the FTA and file annual tax returns, even if no tax is payable.
When did corporate tax become effective?
From June 1, 2023, businesses are required to comply with the new corporate tax law.
What is the tax rate for UAE businesses?
0% for taxable income up to AED 375,000
9% for income above AED 375,000
Do Free Zone companies have to pay corporate tax?
Only Qualifying Free Zone Persons (QFZPs) are eligible for 0% on qualifying income. Others are taxed at 9%.
Do I need to file a tax return even if I make a loss?
Yes. Filing is mandatory regardless of profit or loss status.
🎯 Why Choose Us for Corporate Tax Consultancy in Dubai?
✅ Certified Tax Agents with FTA registration
✅ In-depth knowledge of UAE Corporate Tax Law
✅ Assistance for both local and international clients
✅ End-to-end support – from registration to return filing
✅ Strategic tax planning to reduce liability
✅ Transparent, fixed-fee pricing with no hidden costs