UAE Corporate Tax, handled from registration to return
Consultancy, administration and filing for mainland and free zone businesses, with reliefs claimed and figures that agree with your accounts.
The rules behind your tax computation
The rates, deadlines and thresholds we apply when we prepare your return.
Tax rates
On taxable income up to and above AED 375,000.
New companies
Deadline to register after incorporation.
Return and payment
Due after the end of the financial year.
Small Business Relief
Revenue limit; extended to periods ending by 31 Dec 2029.
Free zone de minimis
Or 5% of revenue, for the 0% free zone rate.
DMTT
Groups with EUR 750m+ global revenue.
General guidance based on UAE rules as of November 2026.
Our Corporate Tax services
From registration to filing, with advice and year-round support for mainland and free zone businesses.
Corporate Tax Registration
Register with the FTA and get your Corporate Tax number.
- Registration on EmaraTax
- Tax group applications
- Deadline management
Corporate Tax Consultancy
Understand how the law affects your business.
- Impact assessment
- Group and holding structures
- Related party and transfer pricing advice
Free Zone Review
Protect 0% on qualifying income.
- Qualifying Free Zone Person conditions
- Qualifying vs non-qualifying income
- Substance and audit requirements
Corporate Tax Filing
Accurate annual returns, filed on time.
- Tax computation from your accounts
- Adjustments and reliefs
- Return filing and payment
Small Business Relief
Claim relief if your revenue qualifies.
- Eligibility review
- Election in the tax return
- Planning for periods after 2029
Corporate Tax Administration
Ongoing compliance throughout the year.
- Records and documentation
- Amendments and deregistration
- FTA correspondence
Common problems we fix
Most of our new clients come to us after one of these.
Missing the registration deadline can result in an administrative penalty.
Failing one condition can remove 0% treatment for the whole period and the following four years.
Returns that don't agree with audited accounts invite FTA queries and reassessments.
What you receive
Clear outputs for every engagement, so you always know what has been done.
- Corporate Tax registration number
- Tax impact assessment report
- Tax computation working papers
- Filed Corporate Tax return
- Relief and election documentation
- Transfer pricing disclosures where required
Speak to a UAE tax and accounting specialist today
Call or WhatsApp us now. Tell us about your business and we'll explain exactly what you need, with a clear fixed fee.
- Free, no-obligation first conversation
- Fixed fees agreed upfront
- Dedicated team for your business