TFZ

19th Floor, Conrad Tower, Sheikh Zayed Road, Dubai, UAE

CORPORATE TAX

What Every Business Owner Should Know

Key UAE Corporate Tax points every business should understand.

01
The rate

0% on taxable profits up to AED 375,000, and 9% above that

02
Registration is mandatory for everyone

including free zone companies and companies making losses as soon as trade license is issued to avoid fines.

03
One return per year,

due within 9 months of your financial year end

04
Small Business Relief

eligible businesses with modest revenue can elect relief and pay no corporate tax for qualifying periods

05
Free zone advantage

Qualifying Free Zone Persons can keep a 0% rate on qualifying income, if substance and conditions are met

06
Records matter

proper books are a legal requirement and the foundation of every return

OUR SERVICES

Our Corporate Tax Services

Practical corporate tax support from registration to filing.

01

Registration

We register your company with the FTA correctly the first time — legal entity details, financial year, and activity classification all matter later. Already late? We handle registration and advise on penalty positions honestly.

02

Tax Assessment & Structuring

Before filing, we work out where you actually stand: taxable income, Small Business Relief eligibility, Qualifying Free Zone Person status, and how your group or holding structure affects the outcome.

The right structure, set early, is worth far more than clever filing later.

03

Return Preparation & Filing

We prepare your computation from your books, apply reliefs and adjustments, and file your return through the FTA portal before the deadline.

You receive a clear summary of what you owe and why.

FAQ

Frequently Asked Questions

Yes — registration is mandatory for free zone companies, even those expecting a 0% rate as Qualifying Free Zone Persons. The 0% applies only to qualifying income and only if conditions like adequate substance are met; we assess and document this for you.

Yes. Registration and annual filing are required regardless of profit. The good news: losses can generally be carried forward to offset future taxable profits — but only if properly recorded and reported.

An election that lets eligible resident businesses below the revenue threshold be treated as having no taxable income for qualifying periods. It must be actively elected in your return — we check eligibility and claim it where it benefits you.

Fixed penalties apply for late registration, and escalating penalties for late returns and payments. If you are already behind, contact us promptly — the position rarely improves by waiting.
Let's Get Started

Get Corporate Tax
Off Your Mind.

Send us your trade license and last financials — we'll confirm your registration status, deadlines and position in one free review.

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