Corporate Tax Consultants in Dubai
Our corporate tax consultants help businesses of all sizes understand their obligations, meet deadlines, and manage their tax position correctly from the start.
Corporate Tax Registration
We handle corporate tax registration with the Federal Tax Authority on your behalf.
Corporate Tax Advisory
Tailored advice on tax rates, exemptions, free zone eligibility, and business structure.
Corporate Tax Filing
We prepare and submit your corporate tax return accurately and on time.
Tax Planning
We review your business to legally minimise your tax liability and protect your profits.
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What Is Corporate Tax in the UAE
Corporate tax is a direct tax on the net profits of businesses operating in the UAE. It was introduced to bring the UAE in line with international tax standards and support the country's economic diversification goals.
Understanding the key facts is the starting point for registering correctly, planning ahead, and staying compliant with the Federal Tax Authority.
Key Facts
Corporate Tax at a Glance
- Applies to financial years starting on or after June 1, 2023
- 9% standard rate on taxable income above AED 375,000
- 0% on taxable income up to AED 375,000
- Qualifying free zone businesses may access a 0% rate
- Small Business Relief for revenue up to AED 3 million
- Salary and employment income is not subject to corporate tax
- All UAE businesses must register — even at 0% or relief
Register Even If You Owe No Tax
All UAE businesses must register for corporate tax regardless of whether tax is payable — including free zone companies and those qualifying for relief. Missing the deadline results in a penalty of AED 10,000.
Who Needs Corporate Tax Registration
Corporate tax registration is mandatory for all businesses operating in the UAE — including mainland companies, free zone entities, branches, and sole establishments. You must register even if you qualify for the 0% rate or small business relief.
Businesses Required to Register
6- UAE mainland companies and LLCs
- Free zone companies, including those qualifying for 0% tax
- Branches of foreign companies operating in the UAE
- Sole establishments and civil companies
- Non-resident businesses with a permanent establishment in the UAE
- Natural persons conducting business above the registration threshold
Businesses That May Be Exempt
5- Government entities and government-controlled entities as specified
- Extractive businesses subject to emirate-level tax
- Qualifying public benefit entities
- Qualifying investment funds
- Pension funds and social security funds
Standard Rate
On taxable income above AED 375,000; income up to AED 375,000 is taxed at 0%.
Free Zone Rate
On qualifying income for a business that meets the qualifying free zone person criteria.
Small Business Relief
Businesses with revenue up to AED 3 million per tax period may elect for relief.
Our Corporate Tax Services
From registration and advisory to filing, planning, and transfer pricing, Bestax manages every part of your corporate tax obligations.
Corporate Tax Registration
We handle corporate tax registration with the Federal Tax Authority on your behalf.
Corporate Tax Advisory
Tailored advice on tax rates, exemptions, free zone eligibility, and business structure.
Corporate Tax Filing
We prepare and submit your corporate tax return accurately and on time.
Tax Planning
We review your business to legally minimise your tax liability and protect your profits.
Compliance Review
We check your records, accounts, and processes for full FTA compliance.
Transfer Pricing
Guidance on intercompany transactions and transfer pricing documentation requirements.
Corporate Tax Registration: How It Works
Corporate tax registration is done through the EmaraTax portal, managed by the Federal Tax Authority. Every business must complete registration before the deadline set by the FTA based on their licence issue date.
Missing the deadline results in a penalty of AED 10,000. We review everything before submission so your registration goes through cleanly.
Eligibility and Entity Review
01We review your company type, licence details, activity, and ownership structure to determine your registration requirements, applicable tax rate, and any potential exemptions or relief.
Document Preparation
02We identify and review all documents needed for corporate tax registration, including trade licence, financial records, passport copies, and business details, before submission.
EmaraTax Account Setup
03We set up or access your EmaraTax account and enter all required business and entity information accurately.
Registration Submission
04We complete and submit the corporate tax registration application, ensuring all information is accurate and consistent with your trade licence and FTA records.
Tax Registration Number Issuance
05Once approved, you receive your corporate tax registration number. We confirm the details and advise you on your next steps, including your first tax period and filing deadline.
Post-Registration Advisory
06We explain your ongoing corporate tax obligations including accounting requirements, return filing dates, record-keeping rules, and how to handle taxable income correctly.
From eligibility review to your Tax Registration Number — corporate tax registration handled end to end by FTA-approved tax agents.
Documents Required for Corporate Tax Registration
Incomplete or incorrect documents are a common cause of delays. We review everything before submission to make sure your registration goes through cleanly.
We identify and review all documents needed for your specific entity type before anything is submitted to the FTA.
Documents Required for Registration
- Valid trade licence
- Passport copies of all shareholders and directors
- Emirates ID of UAE-resident owners, if applicable
- Memorandum or articles of association
- Details of business activities
- Financial statements or accounting records
- Details of any related or group entities
- Details of free zone status or qualifying activity
- Bank account information
- Contact and registered address details
Corporate Tax Rates in the UAE
Understanding how the UAE corporate tax rates apply to your business is the starting point for all tax planning and compliance work.
Standard Rate
% on taxable income above AED 375,000
Lower Band
% on taxable income up to AED 375,000
Qualifying Free Zone
% on qualifying income (conditions apply)
Small Business Relief
Until Dec 31, 2026revenue or less may elect for relief
Transfer Pricing
All transactions between related parties must be conducted at arm's length. Businesses that meet certain thresholds must maintain transfer pricing documentation — failure to comply can result in significant penalties.
Corporate Tax AdvisoryCorporate Tax Advisory in Dubai
Getting registered is only the beginning. Corporate tax advisory means having an expert review your entire business structure, income streams, expense classifications, and related party transactions to make sure your tax position is correct and optimised.
What Our Advisory Covers
- Business structure for tax efficiency
- Qualifying free zone status & conditions
- Allowable & disallowable expenses
- Small business relief eligibility
- Intercompany & transfer pricing
- Group treatment & loss utilisation
- Restructuring or expansion advice
- FTA corporate tax audit preparation
- FTA queries & voluntary disclosures
- Due diligence for investors
Who Needs Corporate Tax Advisory?
Any business that wants to manage its tax position proactively rather than reactively needs advisory support. This is especially important for businesses with multiple entities, related party transactions, qualifying free zone activities, international operations, or complex income streams.
Corporate Tax FilingCorporate Tax Filing in Dubai
Every registered business in the UAE must file a corporate tax return with the FTA for each tax period, even if no tax is due.
A corporate tax return is a formal declaration of your income, allowable deductions, taxable income, and tax due or nil. It must be supported by IFRS-compliant financial statements and filed within 9 months from the end of your tax period.
What Our Filing Service Covers
- Reviewing financial statements for compliance
- Identifying & applying allowable deductions
- Calculating taxable income & tax due
- Preparing the corporate tax return form
- Submitting via EmaraTax before the deadline
- Confirming submission & advising on payment
- Maintaining supporting documentation
Corporate Tax Filing Deadline
The return must be filed and any tax paid within 9 months from the end of your financial year. For a year ending December 31, 2024, the deadline is September 30, 2025. Missing this deadline results in penalties.
Corporate Tax for Free Zone Companies
Free zone businesses have specific rules under the UAE corporate tax law. A qualifying free zone person can benefit from a 0% rate on qualifying income, but this comes with strict conditions maintained throughout each tax period. Income that does not meet the qualifying criteria is taxed at 9%, even for free zone companies.
Conditions to Qualify for 0%
5- Maintain adequate substance in the free zone
- Derive qualifying income as defined under the corporate tax law
- Comply with transfer pricing rules
- Prepare audited financial statements
- Not have elected to be subject to standard corporate tax
What Counts as Qualifying Income
3- Income from transactions with other free zone persons
- Income from non-free zone persons that relates to qualifying activities
- Any other income subject to the de minimis threshold rules
Qualifying Income
On income that meets the qualifying free zone criteria under the corporate tax law.
Non-Qualifying Income
On mainland-customer income, non-qualifying passive income, and non-qualifying activities.
Conditions to Maintain
Substance, qualifying income, transfer pricing, audited accounts, and no standard-tax election.
Penalties for Corporate Tax Non-Compliance
The FTA enforces strict penalties for businesses that fail to meet corporate tax obligations. Bestax tracks your deadlines, prepares accurate filings, and keeps your records in order so you never face avoidable corporate tax penalties.
- Late Corporate Tax Registration — AED 10,000 for failing to register by the FTA deadline based on your licence issue date.
- Late Corporate Tax Return Filing — AED 500 per month for the first 12 months of delay, then AED 1,000 per month thereafter, plus penalties on tax underpayments.
- Failure to Keep Proper Records — AED 10,000 for a first offence and AED 20,000 for a repeated offence. Records must be kept for at least 7 years.
- Incorrect Tax Return — penalties can reach 50% of the unpaid tax for a first offence if you understate the tax due, increasing for repeated failures.
- Transfer Pricing Penalties — AED 10,000 to AED 50,000 for failure to maintain transfer pricing documentation when required.
Why Choose Bestax as Your Corporate Tax Consultants
Bestax is one of the most trusted corporate tax consultancy firms, with over 10 years of experience, 35 plus professionals, and a track record of supporting more than 1,000 businesses across the UAE.
Deep Knowledge of UAE Corporate Tax Law
We stay current with every update to Federal Decree-Law No. 47 of 2022 and all subsequent decisions and FTA guidance, so you get advice that reflects the current law.
End to End Corporate Tax Support
From registration and advisory to return filing, compliance reviews, FTA audit support, and transfer pricing — no need to manage multiple providers.
IFRS Compliant Financial Statements
Corporate tax returns must be supported by IFRS-compliant statements. Our accounting team prepares your accounts to the required standard.
Proactive Tax Planning
We review your structure, income classification, and expense categories before each tax period ends, so there are no surprises when it is time to file.
Free Zone Expertise
Qualifying free zone rules are complex. Our advisors help free zone companies assess and maintain their qualifying status throughout each tax period.
Fixed, Transparent Fees
You know what you are paying before we start. Our corporate tax fees are agreed upfront and do not change without your approval.
Dedicated Relationship Manager
Every client gets a dedicated contact who understands your business, tracks your deadlines, and is available when you need answers quickly.
Years of Experience
Over a decade advising UAE businesses on tax, compliance, and FTA matters.
Professionals
A full team of corporate tax specialists, accountants, and senior reviewers.
Businesses Supported
A track record of supporting more than 1,000 businesses across the UAE.
Free Tools From Bestax
Not sure how much corporate tax your business owes? Use our free corporate tax calculator to get an instant estimate based on your taxable income — simple, fast, and free — alongside our other tools.
VAT Calculator
Calculate VAT on any amount quickly
Corporate Tax Calculator
Estimate your corporate tax liability
Business Setup Cost Calculator
Get an estimate for company formation costs
Trade Name Check
Check if a company name is available in the UAE
Common Errors in Corporate Tax Filing
These are the mistakes we see most often — and exactly what we prevent when we prepare and file your corporate tax return.
Misclassifying Income
Incorrectly classifying exempt and non-exempt income when preparing the return.
Disallowable Deductions
Claiming deductions on disallowable expenses that the FTA will not accept.
Non-IFRS Statements
Using financial statements that are not prepared in accordance with IFRS.
Missing TP Disclosures
Missing related party disclosures and transfer pricing documentation.
Late Filing
Filing late due to overlooked deadlines, triggering monthly penalties.
Relief Misapplication
Incorrect application of small business relief or free zone qualifying income rules.
How We Work With You
From your first free consultation to ongoing compliance, here is exactly how we handle your corporate tax from start to finish.
Industries We Support
Our corporate tax consultants work with businesses across a wide range of industries, company types, and jurisdictions.
Trading & General Trading
Import, export, and trading companies kept corporate-tax ready.
Related Corporate Tax Services From Bestax
Corporate tax is one part of full FTA compliance. Explore the related tax and finance services our team provides to keep your business accurate, compliant, and audit-ready throughout the year.
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VAT Registration & Filing
VAT Registration & Filing
VAT and corporate tax are separate obligations. We handle both so your FTA compliance is fully managed in one place.
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Accounting & Bookkeeping
Accounting & Bookkeeping
Corporate tax filings require IFRS-compliant financial statements. Our accounting team maintains your records to the required standard all year.
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Audit Services
Audit Services
If the FTA selects your business for a corporate tax audit, we help you prepare, respond to queries, and manage the process from start to finish.
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Payroll Services
Payroll Services
Manage employee salary records, WPS-compliant payroll, and monthly payroll support as your team grows.
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Corporate Bank Account Assistance
Corporate Bank Account Assistance
Prepare the documents and financial profile needed to approach banks with better clarity and confidence.
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Business Setup in Dubai
Business Setup in Dubai
Set up your mainland, free zone, or offshore company with end-to-end licensing, documentation, and visa support.
What Our Clients Say About Our Corporate Tax Services
I had the pleasure of working with Irfan at Bestax for our corporate tax registration. From day one, Irfan impressed us with his deep knowledge, responsiveness, and accuracy. The level of professionalism that Irfan and the Bestax team delivered was beyond our expectations. Highly recommended for any startup.
Jay Knox
They helped me understand the new corporate tax reform in the UAE and made sure I met the deadline. Very knowledgeable team. Would definitely use them again for tax matters.
Linda Penny
Recently used Bestax for my corporate tax return filing and they delivered excellent service. Irfan from the accounting team was very thorough and professional throughout the process.
Bernice Fong
Had my first corporate tax filing done through Bestax. They offered a tax planning session that was extremely helpful. They guided me through the whole process and explained what expenses could be deducted legally.
John Whitcomb
All my clients who registered for corporate tax and subscribed to their accounting services are more than happy. A very friendly team of professionals who support their clients at the highest level.
Saltanat Kairzhanova
Frequently Asked Questions
What does a corporate tax consultant do?
A corporate tax consultant helps businesses understand and comply with UAE corporate tax law. They review your business structure, register your company for corporate tax, calculate your tax liability, prepare your financial statements, file your tax return, and advise on planning strategies to manage your tax position correctly.
Still need help? Our consultants are ready.
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Manage Your Corporate Tax with Confidence
From registration and advisory to return filing and ongoing compliance, our corporate tax consultants handle the complexity so you can focus on your business. Book a consultation with our team today.
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