Corporate Tax UAE
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The introduction of Corporate Tax in the UAE marks a major transformation in the country’s business and regulatory landscape. Effective from 1 June 2023, Corporate Tax was introduced under the framework issued by the Ministry of Finance and is regulated by the Federal Tax Authority. This reform aligns the UAE with global tax standards while maintaining its reputation as a competitive and transparent business hub.
For businesses operating in the UAE, Corporate Tax compliance is no longer optional — it is a legal requirement. Whether you operate as a mainland company, Free Zone entity, SME, multinational group, or professional service provider, understanding and complying with UAE Corporate Tax law is essential for long-term stability and growth.
Catalyst Taxes, one of the leading accounting and tax firms in the UAE, provides comprehensive Corporate Tax Services in UAE — covering Corporate Tax registration, advisory, tax planning, return filing, transfer pricing compliance, and audit representation — ensuring your business remains fully compliant and financially optimized.
Understanding UAE Corporate Tax
Under the UAE Corporate Tax regime, businesses are subject to a 0% tax rate on taxable income up to AED 375,000 and a 9% Corporate Tax rate on profits exceeding that threshold. This progressive structure supports small and medium enterprises while ensuring larger businesses contribute fairly to the national economy.
Corporate Tax in UAE applies to:
Mainland companies
Free Zone entities (subject to qualifying conditions)
Foreign entities with permanent establishment in UAE
Natural persons conducting business under commercial licenses
Certain entities such as government bodies, qualifying public benefit organizations, and specific extractive businesses may be exempt. However, determining eligibility for exemption requires professional assessment under UAE Corporate Tax law.
Understanding how Corporate Tax impacts your specific business structure is the foundation of proper tax planning and regulatory compliance.
Our Comprehensive Corporate Tax Services in UAE
We offer end-to-end Corporate Tax advisory and compliance services tailored to businesses across industries.
Corporate Tax Registration in UAE
Every taxable person must complete Corporate Tax registration with the Federal Tax Authority within the prescribed timeline. Failure to register on time can result in administrative penalties and compliance risks.
Our Corporate Tax registration services in UAE include a detailed assessment of your eligibility, preparation of required documentation, review of trade licenses and financial records, and complete handling of the online registration process through the FTA portal. We ensure that your Corporate Tax Registration Number (TRN) is obtained accurately and efficiently.
By outsourcing your Corporate Tax registration to experienced professionals, you reduce the risk of errors and ensure full regulatory compliance from day one.
Corporate Tax Advisory & Tax Impact Assessment
The implementation of UAE Corporate Tax has raised numerous questions among business owners regarding taxable income calculation, deductible expenses, loss carry-forward provisions, and restructuring implications.
Our Corporate Tax advisory services provide a comprehensive tax impact assessment tailored to your organization. We analyze your financial statements, revenue streams, and operational model to determine how Corporate Tax affects your net profitability. This assessment allows us to identify allowable deductions, optimize expense classification, and structure transactions efficiently.
For Free Zone entities, we evaluate whether your company qualifies as a Qualifying Free Zone Person (QFZP) and assess whether your income falls under qualifying or non-qualifying categories.
Through strategic Corporate Tax planning in UAE, we help businesses minimize liabilities while maintaining strict compliance with regulatory requirements.
Corporate Tax Planning & Business Structuring
Corporate Tax planning is not about avoiding tax — it is about structuring your business efficiently within the legal framework.
Our Corporate Tax planning services in UAE focus on developing tax-efficient corporate structures, reviewing holding company frameworks, and analyzing intercompany transactions. We assist with group restructuring, transfer pricing strategies, dividend distribution planning, and cross-border transaction assessments.
By aligning your corporate structure with UAE Corporate Tax regulations and international best practices, we help protect your business from unnecessary tax exposure while supporting sustainable growth.
Corporate Tax Return Filing Services
Corporate Tax return filing in UAE is an annual obligation that must be completed within nine months from the end of the relevant financial year. Accurate calculation of taxable income is critical to avoid penalties and audit scrutiny.
Our Corporate Tax return filing services include detailed computation of taxable profits, adjustment of allowable and non-allowable expenses, application of tax loss carry-forward provisions, and preparation of complete tax documentation in accordance with IFRS-based financial reporting standards.
We ensure timely and accurate submission of your Corporate Tax return to the Federal Tax Authority, giving you peace of mind and protecting your business from compliance risks.
Free Zone Corporate Tax Advisory
Free Zone businesses in the UAE may benefit from a 0% Corporate Tax rate on qualifying income, provided they meet specific regulatory conditions. However, non-qualifying income may be subject to the standard 9% tax rate.
Our Free Zone Corporate Tax advisory services include a comprehensive review of your revenue streams, substance requirements, transfer pricing compliance, and regulatory obligations. We help determine whether your Free Zone entity qualifies for preferential tax treatment and assist in maintaining compliance to preserve those benefits.
Given the complexity of Free Zone Corporate Tax rules in UAE, professional guidance is essential to avoid misclassification and penalties.
Corporate Tax Services for SMEs & Startups
Small and medium enterprises form the backbone of the UAE economy. The Corporate Tax regime provides relief for businesses with taxable income below AED 375,000, and additional Small Business Relief may be available under specific conditions.
Our Corporate Tax services for SMEs in UAE focus on simplified compliance solutions, accurate bookkeeping integration, expense optimization, and eligibility assessment for tax relief programs. We help startups establish strong financial systems that support long-term compliance and growth.
Why Choose Our Corporate Tax Services in UAE?
Corporate Tax compliance requires technical expertise, regulatory knowledge, and proactive planning. Our team combines accounting proficiency with deep understanding of UAE Corporate Tax law to deliver practical and strategic solutions.
We offer:
Expert Corporate Tax advisory in UAE
Accurate Corporate Tax return filing
Professional Corporate Tax registration support
Free Zone Corporate Tax consultation
Transfer pricing compliance services
Ongoing regulatory updates and support
Our approach is transparent, structured, and client-focused. We prioritize compliance while identifying opportunities for tax efficiency and financial optimization.
Contact us today to discuss your Corporate Tax requirements and ensure full compliance with UAE Corporate Tax law.
