Corporate Tax

We register you, calculate your tax and file your annual return, applying every relief you are entitled to, including Small Business Relief.

Who it is for

Every mainland and free zone company; individuals whose business turnover exceeds the threshold; and free zone companies that want to keep their Qualifying Free Zone Person status.

How we work

  1. Registration and obtaining your tax registration number
  2. Determining the tax period and available reliefs
  3. Calculating taxable income and tax adjustments
  4. Preparing and filing the return and paying the tax
  5. Transfer pricing documentation for related parties where needed

Documents we need

  • Trade licence and memorandum of association
  • Financial statements
  • Details of shareholders and related parties
  • Revenue data

Frequently asked questions

What is the tax rate?

0% on the first AED 375,000 of taxable income and 9% above that.

What is Small Business Relief?

It lets you treat taxable income as nil if revenue does not exceed AED 3 million, for tax periods ending on or before 31 December 2026.

When is the return due?

Within 9 months of the end of the tax period.

Legal reference

Federal Decree-Law No. 47 of 2022 and its Ministerial Decisions; Cabinet Decision No. 116 of 2022. For general awareness. Legislation changes, so check the official source or ask us before any decision.

Related services

VAT

From FTA registration to periodic returns and refunds, we keep you compliant and clear of penalties.

Excise Tax

We help importers and producers of excise goods register, file returns and manage designated zones in line with FTA requirements.

E-invoicing

We prepare your business for mandatory e-invoicing: readiness assessment, choosing an accredited service provider, and adapting systems and procedures.

Book your free first consultation

Request a quote for this service

Tell us about your situation and we will send a written quote after your free first consultation.

Preferred contact

Please do not send documents or financial data through this form. We collect documents later through a secure channel.