Navigating UAE Corporate Tax
The United Arab Emirates introduced a federal Corporate Tax rate of 9% on taxable business profits exceeding AED 375,000. All businesses in the UAE, including Freezone entities, must register for Corporate Tax to maintain compliance and avoid hefty administrative penalties.
Qualifying Freezone Status
Leverage the 0% rate on qualifying income through meticulous structural audits.
Regulatory Compliance
Avoid administrative fines by filing on time and keeping GAAP/IFRS records.
Transfer Pricing
Determine arm's length transactions between related parties with our expert documentation.
Tax Optimisation
Identify legal deductions, deductible interest limits, and tax groupings.
Compliance Process
Tax Classification & Eligibility
Analyze your company's corporate status, income threshold, and determine if you qualify as a Qualifying Free Zone Person (QFZP) under UAE tax law.
Registration & TRN Acquisition
Prepare and submit your tax registration dossier to the Federal Tax Authority (FTA) to obtain your Corporate Tax Registration Number.
Compliance & Bookkeeping Review
Implement audited financial records and transfer pricing policies that meet the strict criteria of UAE Federal Decree-Law No. 47 of 2022.
Annual Filing & Optimization
Compile tax returns and submit annual declarations. Strategically optimize deductions and allowances within legal frameworks.
Required Documentation
Corporate Tax Deadline Approaching?
Register early to safeguard your entity from non-compliance fines.