Corporate Tax Services

Corporate tax has become a central part of doing business in the UAE, with the introduction of the Federal Corporate Tax regime that applies to most companies. For many businesses, this is more than just a new regulation—it’s a shift in how financial planning, compliance, and long-term growth strategies are managed.

Our Corporate Tax Services are designed to help businesses not only meet their tax obligations but also understand how to use tax policies to their advantage. We provide end-to-end support, from registration to filing and strategic advisory, ensuring that your company stays compliant, avoids penalties, and optimizes its financial position.

What Our Services Cover:

1. Corporate Tax Registration

   • Assistance with obtaining a Tax Registration Number (TRN) from the Federal Tax Authority (FTA).

   • Guidance on mandatory vs. voluntary registration and deadlines to avoid fines.

2. Corporate Tax Advisory & Planning
   

   • Comprehensive review of your business structure and activities to identify tax-saving opportunities.

   • Guidance on Free Zone vs. Mainland taxation and how the 0% vs. 9% tax brackets apply.

   • Advice on exemptions (such as small business relief and qualifying Free Zone entities).

3. Corporate Tax Return Filing

   • Preparation and accurate submission of annual tax returns in line with FTA requirements.

   • Calculation of taxable income, adjustments, and applicable deductions.

   • Timely filing to prevent penalties and interest.

4. Compliance & Documentation

   • Support in maintaining records for at least 7 years, as required by law.

   • Assistance with documentation for transfer pricing, intra-group transactions, and foreign income.

5. Audit & FTA Support

   • Representation during FTA audits and queries.

   • Preparation of audit-ready reports and clarifications to avoid disputes.

6. Strategic Tax Structuring

   • Designing efficient corporate structures that align with UAE tax rules.

   • Advising on cross-border transactions, permanent establishment risks, and double taxation agreements (DTAs).

Why Corporate Tax Services Matter:

Corporate tax is not only about compliance—it affects investment decisions, business expansion, and shareholder value. A poorly managed tax strategy can lead to unnecessary costs, while a proactive approach can significantly improve profitability and long-term sustainability.

Why Choose Us:

• Expertise: In-depth knowledge of UAE tax laws and global tax standards.

• Tailored Approach: Customized strategies for startups, SMEs, and large corporations.

• Reliability: Transparent guidance that prioritizes compliance and efficiency.

• Future-Focused: Preparing your business for regulatory updates and changes.

By partnering with us, you gain more than a service provider—you gain a long-term advisor who ensures your tax matters are handled with precision, foresight, and care.