The UAE introduced Corporate Tax (CT) effective 1 June 2023, marking a major change in the country’s business landscape. For the first time, companies operating in the UAE must calculate and pay tax on their net profits.
The standard rate is 9% for businesses exceeding the taxable profit threshold, making the UAE one of the most competitive jurisdictions globally. While the rate is low, non-compliance with Federal Tax Authority (FTA) rules can lead to heavy penalties.
We provide end-to-end Corporate Tax support – from registration and structuring to accurate filing and advisory – so your business remains compliant while optimizing its tax position.
Key Features of UAE Corporate Tax
● Standard Rate: 9% on taxable profits above AED 375,000.
● Exempt Profits: First AED 375,000 of taxable income is subject to 0% tax (to support SMEs).
● Applicability: Corporate Tax applies to Mainland companies, most Free Zone entities, and Offshore businesses carrying out business in the UAE.
● Exempt Entities: Certain government entities, charities, and natural resource businesses may be exempt.
Why Corporate Tax Compliance Matters
● Legal Requirement – All businesses in UAE must register with the FTA.
● Penalty Avoidance – Fines for late registration and incorrect filing can reach thousands of dirhams.
● Investor Confidence – Proper compliance builds credibility with banks, partners, and regulators.
● Audit Readiness – Maintain accurate, FTA-compliant financial records.
● Tax Optimization – Take advantage of exemptions, deductions, and group relief opportunities.
- Our Capabilities
Our Corporate Tax Services
Corporate Tax Registration
● Assess eligibility and tax liability.
● Submit application to FTA and obtain your Corporate Tax Registration Number (TRN).
Corporate Tax Filing & Returns
● Calculate taxable income and prepare filings in line with UAE law.
● Submit annual corporate tax returns on time to avoid penalties.
Corporate Tax Planning & Structuring
● Advise on group structures, free zone incentives, and double taxation treaties.
● Identify deductible expenses and optimize tax liability.
Compliance & Record Keeping
● Ensure accounting systems comply with FTA standards.
● Maintain records for at least 7 years as per tax laws.
Corporate Tax Audit Assistance
● Represent your business during FTA inquiries or audits.
● Provide full documentation and reporting support.
Penalty Protection & Voluntary Disclosure Support
● Assist in correcting past filing errors through FTA-compliant voluntary disclosures.
● Help reduce or avoid penalties by proactively resolving non-compliance issues.
Corporate Tax Penalties in the UAE
Failure to comply with UAE Corporate Tax rules can result in:
● AED 10,000 fine – Failure to register for corporate tax on time.
● AED 500–AED 1,000 per month – Delay in filing corporate tax returns.
● Hefty additional penalties – Incorrect disclosures, under-reporting, or late payments.
Staying compliant ensures smooth business operations and avoids reputational risk.
Why Choose Us for Corporate Tax Support?
Specialized Knowledge
Deep understanding of UAE Corporate Tax Law.
Experience Across Structures
Mainland, Free Zone, and Offshore entities.
End-to-End Service
From registration to filing and audits.
Digital-First Approach
Efficient support for both local and international entrepreneurs.
Penalty Risk Mitigation
Proactive compliance to help you avoid costly fines and FTA penalties.
Strategic Tax Advisory
Tailored guidance to legally optimize your tax position and protect profits.
Our process
Initial Consultation & Assessment
Review your business model and tax exposure.
FTA Registration
Complete corporate tax registration and secure TRN.
Tax Structuring
Align your operations to benefit from exemptions and reliefs.
Return Preparation & Filing
Submit accurate annual corporate tax returns.
Ongoing Advisory
Continuous support on compliance, restructuring, and audits.
Working with an Advisor
All new businesses should register within 3 months of incorporation.
- Government entities
- Wholly government-owned companies
- Extractive and natural resource businesses
- Certain charities and public benefit organizations
Qualifying investment funds
Yes, Free Zone companies must register. However, those meeting the conditions of a Qualifying Free Zone Person may enjoy a 0% Corporate Tax rate on qualifying income.
Taxable income is based on accounting profits prepared under International Financial Reporting Standards (IFRS), with specific adjustments.
Businesses must file their annual corporate tax return within 9 months from the end of their financial year.
Ensure Compliance & Optimize Your Tax Strategy
The UAE’s Corporate Tax law is new, but with the right guidance, it can be managed smoothly. Our team ensures your business is fully compliant, penalty-free, and tax-efficient.
Ready to register and file your Corporate Tax in the UAE?
Book a consultation today and let our experts take care of everything.
