UAE Corporate Tax Filing Services—Expert Corporate Tax Filing & Advisory
UAE Corporate Tax Filing Services
If you operate a company in the UAE, navigating the complexities of corporate tax in UAE is now a critical business requirement. With Federal Decree-Law No. (47) of 2022 and recent guidelines from the Ministry of Finance, companies must comply with new corporate tax rules for financial years starting on or after 1 June 2023.
That’s where our UAE Corporate Tax Filing Services come in: we deliver end-to-end support so your business stays compliant, optimizes liability, and avoids penalties. Let us take care of the tax paperwork—so you can focus on growing your business.
What is Corporate Tax & Why It Matters
- Corporate Tax is a tax on the net profits of businesses and corporations. Under UAE law, this applies to juridical persons (companies) incorporated in the UAE, those effectively managed here, and foreign entities with a permanent establishment in the UAE.
- The standard rate for non-free-zone companies is 9% on taxable profits above AED 375,000. Profits below that threshold are taxed at 0%.
- Free zone entities may qualify for 0% on qualifying income if they meet certain regulatory requirements.
- Corporate tax in Dubai and in all other Emirates is a federal obligation, meaning businesses throughout the UAE need to register, file returns, and maintain records under the new regime.
Failure to comply with corporate tax obligations can lead to penalties, interest, reputational damage, and strained cash flow. To avoid that, robust filing, planning, and advisory are essential.
Our UAE Corporate Tax Filing Services: What We Offer
We provide comprehensive services covering every stage of the corporate tax lifecycle—from registration to advisory. Here’s what we do:
- Corporate Tax Registration
- We verify if your business is a taxable person under the law—i.e. based on incorporation, management control, free zone status, etc.
- We prepare and submit your registration via the Federal Tax Authority’s portal (EmaraTax).
- We obtain your Corporate Tax Registration Number and ensure your business profile is correctly set up for future filings.
- We verify if your business is a taxable person under the law—i.e. based on incorporation, management control, free zone status, etc.
- Corporate Tax Assessment & Advisory
- We analyze your financial statements, revenues, expenses, and business structure to predict your corporate tax liability.
- We advise on tax planning: maximizing efficiency, leveraging free zone exemptions, dealing with related party transactions, and optimal structuring.
- For multinational companies or those with cross-border operations, we assist with transfer pricing, double tax treaties, and Pillar Two / BEPS (Base Erosion & Profit Shifting) compliance.
- We analyze your financial statements, revenues, expenses, and business structure to predict your corporate tax liability.
- Corporate Tax Calculation & Preparation
- We compute taxable income, making all permissible adjustments (add-backs, disallowed expenses, exempt income, etc.).
- We prepare your tax return, including supporting schedules and documentation required under UAE law.
- We ensure audit readiness, especially for free zone entities or businesses with qualifying income subject to stringent disclosure.
- We compute taxable income, making all permissible adjustments (add-backs, disallowed expenses, exempt income, etc.).
- Corporate Tax Filing & Compliance
- We file your corporate tax return within the deadline—usually 9 months after the end of your financial year.
- We handle all compliance tasks: maintenance of financial records (minimum 7 years in many cases), transfer pricing documentation, related party disclosures, etc.
- We liaise with FTA in case of queries or audits.
- We file your corporate tax return within the deadline—usually 9 months after the end of your financial year.
- Free Zone, SME & Startup Support
- Free zone businesses often have unique rules. If you’re a Qualifying Free Zone Person, we help you maintain eligibility for 0% tax on qualifying income.
- Smaller businesses and startups benefit from our tailored support—ensuring compliance without overspending.
- Free zone businesses often have unique rules. If you’re a Qualifying Free Zone Person, we help you maintain eligibility for 0% tax on qualifying income.
- Penalty Mitigation & Risk Management
- We proactively identify risk factors (late filing, misclassification, lack of documentation) and help you correct course.
- If a penalty or assessment arises, we advise on contesting or reducing exposure.
- We help implement internal controls and tax governance policies.
- We proactively identify risk factors (late filing, misclassification, lack of documentation) and help you correct course.
Why Choose Us for Your Corporate Tax Filing in UAE
- Up-to-date expertise: Our team monitors all developments in Corporate Tax in UAE, including free zone rules, transfer pricing / OECD guidelines, FTA updates.
- Localized experience in Dubai and beyond: Deep understanding of both mainland and free zone companies. Knowledge of free zone vs non-free zone distinctions.
- Transparent pricing & process: No surprises in fees. Clear deliverables at each stage.
- Strategic mindset: Not just compliance, but advising how to optimize tax load legally and sustainably.
- Risk minimization: Robust documentation, pre-audit reviews, and regulatory compliance to prevent fines or reputational loss.
Hands-on support: From registration to representing you before the FTA if needed.
Common Challenges & How We Address Them
Challenge | Our Solution |
Free zone entities losing their 0% status due to non-compliance | We help ensure qualifying free zone entities meet all conditions: substance, activity, reporting. |
Complex related-party transactions & transfer pricing | We prepare master/local file documentation, align with OECD guidelines, ensure arm’s-length transactions. |
Missed deadlines, incomplete records | We set up calendaring, reminders, checklist to ensure nothing is missed. |
Penalties and audit risk | Pre-audit, risk assessment and remediation. Representation if required. |
Changes in business structure (mergers, foreign investment, branches) | We assist with assessing impact and updating filing status or obligations. |
Corporate Tax in Dubai
Since Dubai is one of the largest business hubs in the UAE, it’s important to understand some location-specific implications:
- Many companies in Dubai are based in free zones (e.g. Jebel Ali Free Zone, Dubai Airport Free Zone, DIFC). These bodies may qualify for 0% Corporate Tax on qualifying income if all prescribed requirements are met.
- Mainland businesses (outside free zones) are fully subject to corporate tax regulations, including the 9% rate on profits above AED 375,000.
- Businesses in Dubai must maintain proper accounting under UAE approved standards, keep records, perform audit if required, especially for entities with revenue, or those that deal with related parties.
Why Timely Corporate Tax Filing Matters
- Legal compliance: Deadlines are firm. For most businesses, a return must be filed within 9 months after the end of the financial period.
- Avoid penalties: Late filing, incorrect return, or missing documents can trigger significant fines.
- Maintain transparency: Demonstrates good corporate governance, supports investor relations, bank dealings, and regulatory credibility.
Optimize taxes: Filing early and accurately helps with planning, leveraging exemptions, and smoothing cash flow.
Get Started with Professional Corporate Tax Filing Today!
Complying with Corporate Tax Filing requirements under the new UAE regime isn’t optional—it’s essential. But with our UAE Corporate Tax Filing Services, you’re not left to figure it out alone. We’re your partner for:
- Accurate registration and return filing
- Strategic corporate tax planning
- Minimizing risk, penalties, and surprises
- Optimizing your structure, whether mainland or free zone
Let’s My Taxman handle your Corporate Tax in Dubai and across the UAE so you can stay focused on scaling your business with confidence.
Frequently Asked Questions
Q1: What is the current Corporate Tax rate in the UAE?
The standard rate is 9% on taxable income exceeding AED 375,000. Income below that threshold is taxed at 0%. Free zone entities earning qualifying income may benefit from 0%.
Q2: Who must register for Corporate Tax in the UAE?
Any taxable person as per UAE law—companies incorporated or effectively managed in UAE, branches, free zone entities (that meet criteria), and foreign entities with permanent establishments here. Even if your profits are below AED 375,000, registration is often required for record and compliance
Q3: When must the corporate tax return be filed?
Generally within 9 months of the end of your financial year. The same timeframe applies for payment of any tax due.
Q4: Do free zone companies always pay 0% tax?
Not always. Free zone companies must meet specific regulatory conditions to qualify for 0% on qualifying income. Income not qualifying, lack of compliance, or related party transactions may affect eligibility.
Q5: What records should I keep for corporate tax filing?
- Accurate, audited financial statements.
- Invoices and expense receipts.
- Payroll and HR records.
- Related party transaction documentation.
- Transfer pricing files if applicable.
All business contracts and legal/commercial documentation.
These should generally be kept for at least 7 years.
Q6: What happens if I submit the return late or incorrectly?
Penalties may include fixed fines, percentage-based penalties on due tax, and in some cases interest. Errors or omissions can trigger audits. It’s best to correct mistakes early and liaise with FTA for possible leniency.
Q7: How does transfer pricing affect corporate tax in UAE?
Businesses engaging in related party or intercompany transactions must ensure they operate on an arm’s-length basis. Proper documentation (local file, master file) is required. Transfer pricing rules align with OECD guidelines.
Q8: Can individuals or freelancers be subject to corporate tax?
Individuals operating commercial, industrial or professional activities (including freelancers with a valid license) may be subject to corporate tax if they conduct business activities and meet taxable person criteria. Profits below AED 375,000 may be taxed at 0%
Contact Us
My Taxman will help you navigate every aspect of Value added tax compliance with expert guidance. We offer end-to-end solutions from Value added tax registration UAE to return filing and advisory to simplify your tax journey.
