FTA-Registered & Regulated Tax Agent
VAT Registration UAE provides Corporate Tax services in UAE for mainland companies, Free Zone businesses, SMEs, groups, branches, and UAE licensed entities that need registration, filing, review, and FTA compliance support. Our scope covers Corporate Tax registration, filing, deregistration, impact assessment, Free Zone 0% tax review, transfer pricing benchmarking, Tax group formation, and FTA query support.
UAE Corporate Tax is generally charged at 0% on taxable income up to AED 375,000 and 9% on taxable income above AED 375,000. Qualifying Free Zone Persons can benefit from 0% Corporate Tax on qualifying income when the required conditions are met.
Our Corporate Tax consultants in Dubai review your licence, activity, accounts, financial statements, tax period, Free Zone status, and related party transactions before advising the correct registration, filing, or compliance step.
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Corporate Tax services we offer
Our Corporate Tax services cover the main FTA compliance requirements for UAE businesses, from registration to filing, review, restructuring, and ongoing tax support.
When your business needs Corporate Tax support
Your business needs Corporate Tax support when registration, filing, Free Zone status, related party transactions, tax group structure, or FTA communication affects the tax position.
Corporate Tax support is important when the business has not registered yet, the first return is due, accounts are not ready, financial statements need review, or taxable income has not been calculated correctly.
Free Zone companies need review before relying on 0% Corporate Tax treatment. Group companies need review before forming a Corporate Tax group. Businesses with related party transactions need transfer pricing support before filing.
FTA query, penalty, audit request, missed deadline, wrong registration detail, or deregistration requirement should be reviewed before a response is submitted.
Corporate Tax registration and filing support
Corporate Tax registration and filing are the main compliance requirements for most UAE businesses under the Corporate Tax regime.
For registration, we review the trade licence, legal structure, ownership details, business activity, tax period, and FTA account details before submission. This helps avoid wrong registration data, missed deadlines, and later amendment issues.
For filing, we review the accounts before preparing the Corporate Tax return. The review covers financial statements, taxable income, deductible expenses, exempt income, reliefs, tax losses, related party transactions, and supporting documents.
The Corporate Tax return should match the accounting records. If the accounts are incomplete, the return carries the same weakness. We check the records before filing so the submitted position is clear and supportable.
Free Zone 0% tax and QFZP review
Free Zone companies still need Corporate Tax review and filing. The 0% Corporate Tax treatment applies only when the company meets the required Qualifying Free Zone Person conditions.
Our Free Zone review checks qualifying income, excluded income, non qualifying revenue, adequate substance, audited financial statements, transfer pricing compliance, mainland transactions, and the company’s actual business activity.
A Free Zone business should not rely on the 0% rate only because it is licensed in a Free Zone. The tax position depends on the income type, customer type, activity, documents, and QFZP conditions.
We review the Free Zone position before filing so the business knows whether it can apply 0% Corporate Tax on qualifying income or needs to account for 9% Corporate Tax on taxable income.
Transfer pricing, tax groups and related party review
Transfer pricing and group structure matter when a UAE business deals with related parties, connected persons, shareholders, group companies, branches, or common ownership structures.
Our transfer pricing review checks whether related party and connected person transactions follow the arm’s length principle. This includes management fees, service charges, financing, intercompany balances, purchases, sales, and other controlled transactions.
Transfer pricing benchmarking supports the pricing position with comparable market data where required. It also helps prepare proper documentation before filing or FTA review.
For companies under common ownership, we review Corporate Tax group formation. This includes ownership conditions, eligible entities, registration steps, group level filing, and the effect of group treatment on compliance.
How we handle your Corporate Tax file
We start by identifying the exact Corporate Tax requirement: registration, filing, deregistration, impact assessment, QFZP review, transfer pricing benchmarking, tax group formation, FTA query, penalty review, or audit support.
Frequently Asked Questions (FAQs)
What are Corporate Tax services in UAE?
Who needs Corporate Tax services in UAE?
What is the UAE Corporate Tax rate?
What is Corporate Tax registration?
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When is Corporate Tax filing required?
Corporate Tax filing is required for businesses that fall within the UAE Corporate Tax regime. The return is filed for the relevant tax period according to the deadline set under the Corporate Tax and FTA procedures.
