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Corporate Tax In UAE
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Corporate Tax In UAE

Moinuddin By Moinuddin December 04, 2025

Your Partner for Corporate Tax Compliance in the UAE

The introduction of the 9% Corporate Tax in UAE marks a major shift. Since June 1, 2023, businesses must align with global tax standards.

I’m Moin Uddin, a dedicated UAE business consultant. I help companies, entrepreneurs, and international investors fully understand and comply with the new tax framework set by the Federal Tax Authority (FTA).

Our Goal: To ensure your business is fully compliant, files its Annual Tax Return correctly, and uses smart planning to legally minimize its tax exposure.

⭐ Understanding the Core UAE Corporate Tax Rules

The new framework is designed to support small businesses while ensuring transparency for large firms.

Key FeatureSimple ExplanationStrategic Impact
Standard Tax Rate9% applied only on taxable net profit above the threshold of AED 375,000.Only profits above AED 375,000 are subject to the 9% rate; the first portion is exempt.
Zero Rate for SMEs0% tax rate applies to all profits up to AED 375,000.A massive benefit for startups and small businesses, providing financial relief.
FTA ComplianceAll businesses must register with the FTA, keep detailed financial records, and file an Annual Tax Return.Even if you qualify for 0% tax, FTA registration and filing are still mandatory to avoid fines.

Who Must Comply?

Corporate Tax applies to nearly all operating entities in the UAE:

Essential Corporate Tax Services

Compliance with the FTA requires specific, high-level financial expertise. Our services cover every step needed to ensure your business meets its legal obligations.

Service FocusWhat We Do for Your BusinessKeywords
Tax RegistrationComplete management of your initial registration with the Federal Tax Authority (FTA) to receive your Tax Registration Number (TRN).FTA Registration, TRN Acquisition
Tax Return FilingAccurate preparation and timely submission of your mandatory Annual Corporate Tax Return to avoid penalties.Annual Filing, Deadline Management
Taxable Income CalculationExpert calculation of your net taxable income, identifying all allowable deductions and managing cross-border transaction rules.Taxable Income, Allowable Deductions
Free Zone OptimizationStrategic advisory to help Qualifying Free Zone Persons structure their revenue to maintain the 0% tax rate on Qualifying Income.Qualifying Income, 0% Tax Strategy
Transfer PricingPreparation of required documentation to ensure all cross-border transactions with related parties meet FTA arm’s length principles.Transfer Pricing Compliance
Accounting & BookkeepingSetting up or managing tax-ready financial statements and Audit Report preparation to support all filings.Financial Records, Audit Readiness

Strategic Tax Planning & Advisory

Compliance is step one; strategy is step two. We help you legally minimize your tax burden and strengthen your financial position.


The Importance of Free Zone Optimization:

For companies in Free Zones, defining Qualifying Income is the most complex step. We help ensure that your revenue streams, especially those from outside the UAE or from specific Mainland transactions are documented correctly to secure the maximum 0% tax benefit.

🛑 Avoid Penalties: Why Expert Guidance is Crucial

The FTA issues significant penalties for non-compliance. Without expert support, common mistakes include:

We save you time and money by ensuring 100% compliance from day one.

corporate tax filing in uae

Take Control of Corporate Tax Compliance

Corporate tax in uae is now a permanent part of doing business in the dubai, UAE. With the right expert guidance, you can stay compliant, avoid penalties, and build a financially strong foundation for growth.

Request Your FREE Tax Consultation

Get in touch today for a free consultation to build a Corporate Tax Strategy designed for your business needs. We also offer Best Business Setup in Dubai.

Frequently Asked Questions (FAQs) on UAE Corporate Tax

  • Who must register for Corporate Tax in the UAE?
    All businesses must register with the Federal Tax Authority (FTA).This includes Mainland companies, Free Zone entities, and individuals with commercial licenses. Even if your profits are below the taxable threshold (AED 375,000), registration is mandatory to avoid a fine of up to AED 10,000 for late registration.
  • Do I still have to file a tax return if my profit is 0% (below AED 375,000)?
    Yes, filing is mandatory for all taxable persons.While you won't owe any tax if your taxable income is below the AED 375,000 threshold (the rate is 0%), you are still required to prepare and submit an Annual Corporate Tax Return to the FTA within nine months of your financial year-end. Failure to file incurs penalties.
  • What is the deadline for filing the Corporate Tax Return?
    The Annual Corporate Tax Return must be filed within nine (9) months from the end of your financial year.
    Example: If your financial year ends on December 31, 2025, your filing deadline is September 30, 2026.
  • How does the 0% tax rate work for Free Zone companies?
    Free Zone companies can enjoy a 0% Corporate Tax rate only if they are a Qualifying Free Zone Person (QFZP) and earn Qualifying Income.
    To qualify, the company must:
    Maintain adequate Economic Substance (staff, assets, operations) in the Free Zone.
    Only earn revenue from specific Qualifying Activities (mostly B2B/international trade).
    Ensure income from non-qualifying activities does not exceed a small defined threshold (the 'De Minimis' rule).
    If you fail to meet these rules, your entire taxable income will be subject to the standard 9% rate.
  • What are the main penalties for non-compliance?
    The FTA imposes strict administrative penalties:
    Late Registration: Up to AED 10,000 fine.
    Late Filing: Penalties start at AED 500 per month for late submission of the annual return.
    Failure to Keep Records: Up to AED 20,000 fine for inadequate financial records or not providing documents to an auditor.