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Trusted UAE Tax Experts
UAE Corporate Tax Filing & Compliance
Navigate UAE's new corporate tax regime with confidence. Our comprehensive tax filing services ensure full compliance while optimizing your corporate tax position and minimizing liabilities.
Tax Calculation
Return Preparation
Compliance Assurance
Tax Optimization
UAE Corporate Tax Rates
Understanding the two-tier corporate tax structure in the UAE with small business relief provisions.
AED 0 - 375,000
0%Corporate Tax
Small Business Relief applies - no corporate tax liability
Above AED 375,000
9%Corporate Tax
Standard corporate tax rate on taxable income exceeding threshold
Our Tax Filing Process
A systematic approach ensuring accurate corporate tax calculations and timely filing with the Federal Tax Authority.
01
Business Assessment
Comprehensive review of business structure, income, and corporate tax obligations.
02
Data Collection
Gather all financial records, accounting data, and supporting documentation.
03
Tax Calculation
Calculate corporate tax liability with optimization strategies and compliance checks.
04
Return Filing
Prepare and submit corporate tax return to Federal Tax Authority within deadlines.
Corporate Tax Services
Comprehensive corporate tax solutions from registration to ongoing compliance and strategic planning.
Corporate Tax Registration
Initial registration with FTA for corporate tax purposes
Includes:
- CT registration with FTA
- Tax Registration Number
- Compliance setup
- Annual reporting obligations
Timeline:10-15 business days
Starting from:Starting from AED 2,500
Annual Tax Return Filing
Comprehensive corporate tax return preparation and filing
Includes:
- Tax calculation and optimization
- Complete return preparation
- Supporting schedules
- FTA submission
Timeline:15-20 business days
Starting from:Starting from AED 3,500
Tax Advisory & Planning
Strategic corporate tax planning and advisory services
Includes:
- Tax efficiency analysis
- Structure optimization
- Compliance guidance
- Ongoing advisory
Timeline:Ongoing
Starting from:Starting from AED 5,000
Corporate Tax Compliance Requirements
Key compliance obligations and deadlines for UAE corporate tax registration and filing.
Registration Threshold
Businesses with taxable income above AED 375,000
Within 3 months of financial year-endAnnual Tax Return
Annual corporate tax return filing
Within 9 months of financial year-endTax Payment
Payment of corporate tax liability
With return filing or installmentsRecord Keeping
Maintain comprehensive tax records
5 years minimum retentionCorporate Tax Exemptions
Certain entities and activities may be exempt from UAE corporate tax. Professional assessment required.
Natural resource extraction income
Government entities and authorities
Publicly traded companies (subject to conditions)
Investment funds (subject to conditions)
Pension and social security funds
Charitable and public benefit entities
Benefits of Professional Tax Filing
Full UAE corporate tax compliance, optimized tax liability, and expert support.
Full UAE corporate tax compliance
Optimized tax liability calculations
Professional return preparation
Deadline management and tracking
Tax planning and advisory
Audit support and representation
Ongoing regulatory updates
Penalty avoidance strategies
Need Corporate Tax Filing Assistance?
Ensure accurate and timely corporate tax filing with our expert team. Don't risk penalties - get professional assistance today.