Corporate Tax Registration & Filling
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The introduction of Corporate Tax in the UAE has reshaped the financial and compliance landscape for businesses across the country. With Corporate Tax effective from 1 June 2023 under the UAE Ministry of Finance and regulated by the Federal Tax Authority (FTA), every eligible business must now align its financial reporting, tax registration, and filing processes with the new law.
Corporate Tax Registration and Filing is no longer optional—it is a mandatory compliance requirement for taxable persons operating in the UAE. Whether you are a mainland company, free zone entity, SME, or large corporate group, timely registration and accurate tax filing are critical to avoid penalties and ensure smooth business operations.
At Catalyst Taxes, we provide end-to-end Corporate Tax Registration & Filing services in the UAE. Our expert tax advisors ensure your business remains compliant, optimized, and stress-free while meeting all regulatory obligations.
What is Corporate Tax Registration & Filing in the UAE?
Corporate Tax Registration in the UAE is the process by which a business registers with the Federal Tax Authority (FTA) and obtains a Corporate Tax Registration Number (TRN) for tax purposes.
Corporate Tax Filing refers to submitting the annual Corporate Tax Return that declares the company’s taxable income, deductions, exemptions, and final tax liability.
Under UAE Corporate Tax Law:
Standard Corporate Tax Rate: 9% on taxable income exceeding AED 375,000
0% rate applies on taxable income up to AED 375,000
Certain Free Zone entities may qualify for preferential treatment (subject to conditions)
Corporate Tax filing must be done annually, and tax returns must be submitted within 9 months from the end of the relevant financial year.
Understanding UAE Corporate Tax Regulations & Penalties
The UAE Corporate Tax regime is designed in line with international standards while maintaining a competitive business environment. However, strict compliance is essential.
Key Regulatory Requirements:
Mandatory Corporate Tax Registration for all taxable persons
Proper bookkeeping and financial records maintenance
Annual Corporate Tax Return submission
Transfer Pricing compliance (if applicable)
Maintenance of supporting documentation
Penalties for Non-Compliance:
Failure to comply with Corporate Tax regulations may result in:
Late registration penalties
Late filing penalties
Administrative fines
Additional financial penalties for incorrect declarations
Risk of audits and investigations
Businesses must ensure accurate financial reporting and professional tax advisory support to avoid unnecessary legal and financial risks.
Penalties for Non-Compliance:
Corporate Tax filing is mandatory for:
Mainland companies operating in the UAE
Free Zone entities (even if eligible for 0% rate, registration and filing may still be required)
Foreign entities with Permanent Establishment in the UAE
Individuals conducting business activities under a commercial license (subject to threshold)
Branches of foreign companies operating in the UAE
Even businesses with no taxable profit may still need to register and file a Corporate Tax Return.
If you are unsure about your obligations, professional assessment is strongly recommended.
How Catalyst Taxes Supports Corporate Tax Filing in the UAE
At Catalyst Taxes, we provide comprehensive Corporate Tax solutions tailored to your business structure and industry.
Our Services Include:
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Corporate Tax Registration with FTA
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Taxability Assessment & Advisory
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Corporate Tax Computation
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Financial Statement Review
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Transfer Pricing Compliance
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Corporate Tax Return Preparation & Filing
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Ongoing Compliance & Advisory Support
Ensure Corporate Tax Compliance with Confidence
Corporate Tax Registration and Filing in the UAE requires technical expertise, careful documentation, and timely action. Errors or delays can result in costly penalties and compliance risks.
Catalyst Taxes is your trusted partner for reliable, accurate, and compliant Corporate Tax services in the UAE.
Contact Catalyst Taxes today for professional Corporate Tax Registration & Filing services in the UAE.
