Practical Corporate Tax support based on UAE legislation and FTA guidance.
UAE Corporate Tax
Corporate Tax registration, taxable income computation and return filing for UAE businesses, prepared in line with the UAE Corporate Tax legislation and published FTA guidance.
What's Included
What Corporate Tax covers
0% on taxable income up to AED 375,000 and 9% above AED 375,000, subject to the applicable rules.
Registration
Corporate Tax registration prepared and submitted through the FTA portal within the applicable timeline.
Taxable income computation
Accounting profit adjusted for the additions, deductions and reliefs set out in the Corporate Tax legislation.
Return preparation & filing
The Corporate Tax return prepared from supported schedules and filed within the applicable deadline.
Position assessments
Assessment of Free Zone Qualifying Income and Small Business Relief eligibility against the applicable conditions.
Our Process
How an engagement typically unfolds
Assess
We review your structure, activity and records against the Corporate Tax rules.
Register
Registration is completed through the FTA portal.
Compute
Taxable income is computed with supporting schedules retained for each adjustment.
File
The return is reviewed and submitted within the applicable deadline.
Common Questions
Frequently asked questions
Do Free Zone companies need to register for Corporate Tax?
Free Zone entities are within the scope of the Corporate Tax regime and are required to register, including where they expect to meet the Qualifying Free Zone Person conditions. We assess the position against the applicable rules.
Which accounting standards apply for Corporate Tax?
IFRS is the accepted basis for UAE Corporate Tax purposes, with IFRS for SMEs available where the applicable revenue condition is met. We confirm which basis applies to your business.
What is Small Business Relief?
Small Business Relief allows an eligible resident business to elect to be treated as having no taxable income for a tax period where the applicable revenue condition and other requirements are met. We assess eligibility before any election is made.
Explore More
Other ways we support your business
Get Started
Discuss your Corporate Tax requirements
Tell us about your business and current obligations, and we'll set out the scope and fees involved.