What we offer in Corporate Tax Services ?

Assessing and advising on tax implications for the company

Assessing the eligibility of corporate tax and advising on corporate tax exemptions to the mainland, offshore as well as free zone businesses, if any

Registration of businesses for Corporate Tax with the Federal Tax Authority

Determining and Computing the corporate taxable income applicable to different corporate structures

Preparation and filing of the Tax returns

Deregistration of Tax Registration Number

Preparation of filing of tax documents for submission to the Federal Tax Authority

Representing, replying and filing an appeal against the notice issued by the authorities

Assessing and analyzing the possibility of tax grouping of the companies to avail tax benefits

Maintaining books of Accounts as per Corporate tax UAE Rules

All Other Services related to corporate tax UAE

UAE Corporate Tax : Scope
  • All businesses and individuals conducting business activities under a commercial licence in the UAE.
  • Free Zone businesses (The UAE CT regime will continue to honors the CT incentives currently being offered to free zone businesses that comply with all regulatory requirements and that do not conduct business set up in the UAE’s mainland.)
  • Foreign entities and individuals only if they conduct a trade or business in the UAE in an ongoing or regular manner Banking operations.
  • Businesses engaged in real estate management, construction, development, agency and brokerage activities.
Exemptions from UAE Corporate Tax
  • Businesses engaged in the extraction of natural resources are exempt from CT as these businesses will remain subject to the current Emirate level corporate taxation.
  • Dividends and capital gains earned by a UAE business from its qualifying shareholdings will be exempt from CT.
  • Qualifying intra-group transactions and reorganizations will not be subject to CT, provided the necessary conditions are met.
UAE Corporate Tax Rate
  • 0% for taxable income up to AED 375,000;
  • 9% for taxable income above AED 375,000; and

a different tax rate for large multinationals that meet specific criteria set with reference to 'Pillar Two' of the OECD Base Erosion and Profit Shifting project