- Corporate tax registration and compliance as per UAE regulations
- Preparation and filing of corporate tax returns
- Ongoing advisory to minimize tax liabilities within legal frameworks
Comprehensive Tax Support for Your Business
Navigating corporate tax regulations in the UAE can be complex. Our team ensures seamless registration, compliance, and timely filings to keep your business aligned with government requirements. We go beyond paperwork — offering tailored tax strategies that safeguard your business interests and reduce financial risks.
We partner with you to create a sustainable tax plan that not only fulfills legal obligations but also optimizes your overall financial performance.
Why Choose Our Corporate Tax Services?
Whether you’re a start-up or an established enterprise, our corporate tax expertise helps you stay compliant while maximizing profitability. From document preparation to filing returns and advisory sessions, we make sure your company is always one step ahead.
Trusted Advisory for Long-Term Growth
Our commitment doesn’t end with filing returns. We provide ongoing guidance and advisory services to minimize tax liabilities while staying within the legal framework. With us, you gain the confidence of having experts handle your tax needs, so you can focus on business growth.
Corporate Tax in UAE
How is taxable income calculated for Corporate Tax in the UAE?
Taxable income is calculated based on the net profit reported in the company’s financial statements (prepared in accordance with IFRS), adjusted for specific items such as exempt income, non-deductible expenses, and transfer pricing adjustments.
What is considered exempt income under UAE Corporate Tax?
Exempt income includes dividends and capital gains from qualifying shareholdings, income from foreign permanent establishments (if conditions are met), and certain intra-group transactions or restructurings.
What are the rules for Transfer Pricing under UAE Corporate Tax?
Businesses engaged in related-party transactions must comply with OECD Transfer Pricing principles, maintain contemporaneous documentation, and demonstrate that transactions are conducted at arm’s length.
How are tax losses treated under Corporate Tax?
Businesses can carry forward tax losses and offset them against up to 75% of taxable income in future years, subject to ownership and continuity conditions
How do Free Zone companies maintain 0% tax on qualifying income?
Free Zone entities must derive income from “Qualifying Activities” (like trading with overseas businesses or other Free Zones) and avoid “Excluded Activities” (like earning mainland UAE income) to benefit from the 0% preferential rate