Registration, computation, and submission handled end-to-end by ACCA & CA qualified accountants. No missed deadlines, no penalty surprises.
Corporate Tax applies to the net profit of businesses operating in the UAE, effective for financial years starting on or after 1 June 2023. Every taxable person — mainland or free zone — must register, even where no tax is ultimately due.
All UAE-incorporated entities must obtain a Corporate Tax Registration Number via EmaraTax, regardless of profit level.
Individuals conducting business or business activity in the UAE with turnover above AED 1 million in a calendar year.
Government entities, extractive businesses, and certain public benefit or investment funds may qualify for exemption.
Resident taxable persons below the revenue threshold can elect to be treated as having no taxable income for the relevant period — cutting compliance to the essentials.
A structured process so nothing is missed and nothing is left to the last week before a deadline.
We review your structure, free zone status, and revenue to confirm your Corporate Tax position and eligibility for relief.
End-to-end EmaraTax registration and Tax Registration Number issuance, handled entirely on your behalf.
Accurate taxable income computation, adjustments, and submission of the Corporate Tax return within the deadline.
Record-keeping, transfer pricing documentation, and year-round advisory so next year's filing starts ready.
Corporate Tax returns are due 9 months after the end of the relevant tax period. Missing registration or filing dates triggers fixed administrative penalties under Cabinet Decision No. 75 of 2023.
| Violation | Description | Penalty |
|---|---|---|
| Late registration | Failure to submit a Corporate Tax registration application within the timeline | AED 10,000 |
| Late filing | Return not filed within 9 months of tax period end | AED 500/month* |
| Late payment | Corporate Tax due not settled by the payment deadline | 14% p.a. |
| Inaccurate records | Failure to maintain required accounting records and documentation | AED 10,000 |
*AED 500 per month for the first 12 months, rising to AED 1,000 per month thereafter.
Triple-checked computations, reworked free if we get it wrong.
Filed well ahead of the 9-month deadline, every period.
FTA, MOF, and Ministerial Decisions — always current, always met.
We take responsibility for your timely filing, start to finish.
Free Zone entities can qualify for a 0% rate on Qualifying Income if they meet substance requirements and maintain qualifying activities. Non-qualifying income is still taxed at 9%. We assess your specific structure to confirm your status.
Yes. Registration is mandatory for all taxable persons regardless of profit or loss. Only registration timing and the return itself depend on your tax period.
If your revenue is AED 3 million or below in the relevant and all prior tax periods, you can elect Small Business Relief and be treated as having no taxable income for that period.
Financial statements, invoices, contracts, and supporting schedules for at least 7 years, sufficient to substantiate the figures reported on your Corporate Tax return.
EmaraTax registration is typically completed within days once documents are received. Full computation and filing timelines depend on the complexity of your accounts, but we always target well ahead of your deadline.
Free initial assessment of your Corporate Tax position — no strings attached.
