UAE Corporate Tax Registration & Filing
Navigate the UAE's 9% Corporate Tax with confidence. From registration to filing, we provide expert guidance to keep your business compliant and optimize your tax position.
Key Corporate Tax Information
Essential facts about the UAE Corporate Tax regime
9% Tax Rate
Applied on taxable income exceeding AED 375,000 per financial year.
AED 375,000 Threshold
Income up to this amount is taxed at 0% to support small businesses.
9 Month Deadline
Tax returns must be filed within 9 months of financial year end.
All Business Types
Applies to LLCs, Free Zone companies, branches, and more.
Who Must Register?
Corporate Tax applies to a wide range of business entities in the UAE.
Exemptions May Apply
Certain entities may be exempt or qualify for 0% tax rate on specific income:
- →Qualifying Free Zone Persons (on qualifying income)
- →Government entities and government-controlled entities
- →Extractive businesses subject to Emirate-level taxation
- →Qualifying public benefit entities
Note: Even exempt businesses may need to register and file. Consult with us to understand your specific obligations.
Our Corporate Tax Services
Comprehensive support for all your corporate tax needs
Tax Registration
Complete FTA registration and TRN application for your business.
- FTA portal setup
- TRN application
- Documentation review
- Registration confirmation
Tax Return Filing
Accurate preparation and submission of your annual corporate tax return.
- Financial analysis
- Return preparation
- Deduction optimization
- Electronic filing
Compliance Review
Ensure your business meets all corporate tax obligations.
- Record keeping review
- Transaction analysis
- Risk assessment
- Compliance report
Advisory Services
Strategic tax planning and ongoing support for your business.
- Tax planning
- Structure optimization
- Quarterly reviews
- FTA correspondence
Corporate Tax Timeline
Key milestones in the UAE Corporate Tax regime
Corporate Tax Effective
UAE Corporate Tax came into effect for financial years starting on or after June 1, 2023.
Registration Deadline
Most businesses required to register for Corporate Tax with the FTA.
First Filing Season
First wave of Corporate Tax returns due within 9 months of financial year end.
Need Corporate Tax Help?
Get expert guidance on registration, filing, and compliance.