Corporate Tax Services in the UAE
Our corporate tax services in the UAE ensure that your business complies with all local tax regulations. We provide accurate tax filing, effective tax strategies, and expert advice to help your business minimize liabilities while staying fully compliant. Whether you’re looking for guidance on tax planning or need assistance with tax return filing, our experts are here to help.
Key Benefits of Corporate Tax in the UAE
1
Low Tax Rate
Corporate-friendly low tax rates in UAE
2
No Capital Gains
Exemption from capital gains tax
3
Profit Repatriation
Free repatriation of profits to home countries
4
Global Hub
Strategic location for international business expansion
Step by Step Corporate Tax Process in UAE
For Corporate Tax Registration
- Log in to your account - By using Username and Password
- On successful login, the Taxable Person List screen is displayed. It displays the list of the Taxable Person linked to your EmaraTax user profile. If there are no Taxable Person linked to your user profile, this list will be empty and you would need to create a Taxable Person.
- To create a new Taxable Person, enter the mandatory details and click 'Create'. The new Taxable Person will be displayed in the list.
- Select the Taxable Person from the list and click 'View' to open the dashboard.
- A screen will appear with instructions and guidelines. Read the instructions and guidelines for Corporate Tax Registration and mark the checkbox to confirm.
- Click ‘Start’ to initiate the Corporate Tax Registration application.
- You can cancel the application at any step by clicking the 'Cancel' button.
- You may click on ‘Save as Draft’ to save your application and return to continue working on your application later.
- After completing all the mandatory fields, click ‘Next Step’ to save and proceed to the Next section
- Click on 'Add Business Activity' to enter all the business activity information associated to the trade license.
- Fill all the section as per the details mentioned
- Click 'Add Authorized Signatory' to enter the Authorized Signatory details. You can add one or more Authorized Signatory, if required.
- Review & Declaration
- Click ‘Submit’ to submit the Corporate Tax Registration application.
- After your application is submitted successfully, a Reference Number is generated for your submitted application. Note this reference number for future communication with the FTA.
For Corporate Tax Penality Payment/ Any Payments
- Log in to your account - By using Username and Password
- On successful login, the Taxable Person List screen is displayed
- Select MY PAYMENTS—there you can see the outstanding payments
- "Carefully examine the penalty information to ensure accuracy. If any discrepancies, consider submitting a reconsideration request before proceeding with payment. If No then"
- Select - Select & Pay
- Proceed Payments
- "After payment, ensure you receive a confirmation receipt. Keep this receipt for your records and as proof of payment"
- Monitor Payment Status.Return to the "Penalties" section to verify that the payment has been processed and the penalty status is updated.
For Corporate Tax Filing
- Log in to your account - By using Username and Password
- On successful login, the Taxable Person List screen is displayed
- Select Corporate Tax - Then Corporate Tax filing
- Start completing all the section with attached documents as per the requirments
- In the action side we can see a file. Select it.
- Review and Declare
- SUBMIT
- Make the payment if any Tax liability is declared and print the payment acknowledment
Steps to Register for Corporate Tax in the UAE with the FTA
Registering for corporate tax in the UAE is a straightforward process, but it requires careful attention to ensure compliance with local laws. Below are the key steps to follow when registering for corporate tax with the Federal Tax Authority (FTA) in the UAE.
Understand the Corporate Tax Framework in the UAE
Choose the Appropriate Business Structure
Register Your Business with the FTA
Maintain Proper Accounting Records
File Corporate Tax Returns and Pay Taxes on Time
Frequently Asked Questions About Corporate Tax in the UAE
Here are answers to some common questions about corporate tax in the UAE. Our experts provide clear and concise responses to help you navigate the corporate tax landscape and stay compliant with the Federal Tax Authority (FTA) regulations.
All annual taxable profits that fall under AED 375,000 shall be subject to a zero rate. All annual taxable profits above AED 375,000 shall be subject to a 9% rate.
For licensed businesses operating on the UAE mainland, the corporate tax structure is as follows: A taxable person is subject to a 0% tax rate on taxable income up to AED 375,000. A 9% corporate tax applies to taxable income above AED 375,000.
As per the FTA's Federal Decree Law 47, the corporate tax regime demands every taxable person, which includes a Free Zone Person, to register for corporate tax and get a registration number.
Any income derived by a qualifying free zone person that is subject to a 0% corporate tax rate is qualifying income. The qualifying income is derived/determined by qualifying business activity or transactions conducted within the qualifying free zone.
Ready to Chat With Corporate Tax Specialist?
Our expert team is here to help you navigate the complexities of corporate tax in the UAE. Whether you need assistance with tax registration, filing, or planning, we provide tailored solutions to meet your business’s needs.