Shuraa Tax Blog

Category: Corporate Tax

  • Corporate Tax in UAE Free Zone

    Corporate Tax in UAE Free Zone

    Recently, the eagerly awaited Corporate Tax-Free Zone rulings have been unveiled. Specifically, on 30 May 2023, Cabinet Decision No. 55 of 2023 was enacted, aiming to determine the Qualifying Income for the Qualifying Free Zone Person in accordance with Federal Decree-Law No. 47 of 2022 on the Taxation of Corporations and Businesses (referred to as the “CT Law”). 

    In addition, on 1 June 2023, the Ministry of Finance released Ministerial Decision No. 139 of 2023, which outlines the Qualifying Activities and Excluded Activities for the purposes of the CT Law. One should read this decision in conjunction with Cabinet Decision No. 55 of 2023 and CT Law to fully grasp the proposed regulations. 

    However, This blog post will delve into the details for those interested in learning more about UAE corporate tax-free zones. So, let’s continue reading to understand the subject comprehensively. 

    What is Corporate Tax UAE Free Zone?

    The UAE corporate tax-free zone Law specifies the taxation rates for a Qualifying Free Zone Person (“QFZP”) as follows: 

    1. So, Qualifying Income is taxed at 0% (zero per cent). 

    2. Taxable Income that is not considered Qualifying Income is taxed at 9% (nine per cent). 

    Definition of Qualifying Income in UAE Corporate Tax-Free Zone

    The much-anticipated clarification on Qualifying Income within the corporate tax UAE free zone has been provided, encompassing the following aspects: 

    • Therefore, Income generated from transactions with other Free Zone Persons, except for income arising from Excluded Activities. 
    • So, Income derived from transactions with a Non-Free Zone Person; Applicable solely to Qualifying Activities that do not fall under the category of Excluded Activities. 
    • However, Any other income will be considered Qualifying Income, provided the QFZP meets the de minimis requirements. 

    Activities Excluded from UAE Corporate Tax-Free Zone

    The following activities are considered Excluded Activities; Are not eligible for the benefits of the Corporate Tax UAE Free Zone: 

    • Transactions with natural persons (with exceptions in Qualifying Activities such as shipping and aircraft operations, fund, wealth, and investment management). 
    • Moreover, Regulated banking, finance, leasing, and insurance activities. 
    • So, Ownership or exploitation of intellectual property assets. 
    • Therefore, Ownership or exploitation of immovable property; Except for transactions with Free Zone Persons related to commercial property within a Free Zone. 

    Qualifying Activities within UAE Corporate Tax-Free Zone

    The Qualifying Activities eligible for the Corporate Tax UAE Free Zone include: 

    • Manufacturing and processing of goods or materials. 
    • Holding of shares and other securities. 
    • Ownership, management and operation of ships. 
    • Regulated reinsurance and fund/wealth management, investment management. 
    • Headquarters, treasury and  financing services to related parties. 
    • Financing and leasing of aircraft  
    • Logistics. 
    • Distribution of goods in or from a designated zone 
    • Ancillary activities related to above 

    Note: To qualify as a Qualifying Activity within Dubai Airport Freezone, the distribution of goods within or from a designated zone must adhere to specific conditions.

    Qualifying Free Zone Person Eligibility and Tax Benefits

    So, Being a Qualifying Free Zone Person enables a Free Zone entity to enjoy a 0% Corporate Tax rate exclusively on their Qualifying Income. To qualify as a Qualifying Free Zone Person, the following criteria must be met by the taxable free zone person: 

    1.”Maintain Adequate UAE Presence: The Free Zone Person must have a substantial operational presence in the UAE.” It can be proven with adequate number of employees, assets and office space in UAE free zone. 

    2. Derive Qualifying Income: The Free Zone Person’s income must be Qualifying Income, either in full or in part.

    3. No Election for Standard Corporate Tax: Therefore, The Free Zone Person cannot choose the standard Corporate Tax rates. 

    4. Comply with Transfer Pricing Requirements: The Free Zone Person must comply with Corporate Tax Law’s transfer pricing regulations.

    The Minister may prescribe additional conditions for Qualifying Free Zone Person status. 

    If a Qualifying Free Zone Person doesn’t meet conditions or opts for regular Corporate Tax; they’ll face standard Corporate Tax rates from the Tax Period they fail to comply.

    De Minimis Requirements for Qualifying Free Zone Person Status

    To be recognized as a Qualifying Free Zone Person, certain de minimis requirements must be met. So, These requirements encompass the following points: 

    1. Threshold for Non-Qualifying Revenue: The de minimis requirements are satisfied if non-qualifying revenue constitutes at most 5% of the total revenue or AED 5,000,000, whichever amount is lower. 

    2. Definition of Non-Qualifying Revenue: Non-qualifying revenue includes income generated from Excluded Activities or activities that do not fall under Qualifying Activities. Non-qualifying income of Qualifying Free Zone Person is taxable @9% 

    3. Exclusions from Revenue Calculation: Specific revenue components are excluded from both the non-qualifying and total revenue calculations. So, This includes revenue attributable to certain immovable property located within a Free Zone (excluding commercial property transactions with Non-Free Zone Persons). So, Revenue related of Foreign Permanent Establishment or Domestic Permanent Establishment is also exempt subject to certain conditions 

    Consequences of Failing to Meet Qualifying Conditions

    The implications of failing to meet the qualifying conditions set forth in the UAE Corporate Tax Law and these Decisions are as follows:

    1. Taxable Person Status: If a Free Zone Person does not satisfy any of the qualifying conditions, they will be considered a Taxable Person at standard rate

    2. Corporate Tax Rate: As a Taxable Person, the non-qualifying Free Zone entity will be subject to standard rate of 9% on taxable revenue more than AED 375,000.

    3. Minimum Duration: The Taxable Person will lose their qualifying free zone status and won’t be eligible for a minimum of 5 years, starting from the tax year of disqualification.

    Free Zone Persons must adhere to the qualifying conditions to maintain their status and benefits as Qualifying Free Zone Persons under the UAE Corporate Tax Law. 

    Domestic Permanent Establishment

    The Decisions introduce the concept of a Domestic Permanent Establishment (“PE”), which comes into play when a Qualifying Free Zone Person establishes a place of business or any other form of presence outside the Free Zone within the State. 

    The income attributable to the Domestic PE will be calculated as if it were a distinct and independent entity, subjecting it to Corporate Tax at standard rate of 9% on taxable income more than AED 375,000. Additionally, this Domestic PE status will not disqualify the Qualifying Free Zone Person from enjoying the 0% Corporate Tax rate on Qualifying Income. As mentioned previously, it will not be considered in the de minimis test. 

    In most cases, a mainland branch, workshop, or management office of a Qualifying Free Zone Person will be considered a Domestic PE, resulting in the PE income being taxed at a rate of 9%.

    Ensuring Adequate Substance in the Free Zone

    To ensure adequate substance as a Qualifying Free Zone Person, the following guidelines must be followed: 

    1. Generating Activities in the Free Zone: The Qualifying Free Zone Person should conduct its primary income-generating activities within or from the Free Zone. 

    2. Maintaining Adequate Assets & Qualified Employees: It is essential to possess sufficient assets and have an adequate number of qualified employees in proportion to the level of activities carried out within the Free Zone. 

    3. Meeting Adequate Operating Expenditures: The Qualifying Free Zone Person should incur adequate operating expenditures that align with the extent of its operations and revenue within the Free Zone. 

    Therefore, A Qualifying Free Zone Person can outsource activities to a Related Party or a third party if these activities remain supervised. This provision allows businesses to streamline operations efficiently while maintaining the necessary substance to comply with the Free Zone regulations. 

    Key Takeaway and Next Steps!

    The recently released Decisions significantly shift the UAE CT framework for Free Zones. So, Implementing a de minimis threshold could potentially result in Free Zone entities facing full taxation under the new regulations. 

    So, With the Corporate Tax regulations for Free Zones clarified, companies should promptly evaluate their readiness for registration. However, Shuraa Tax Consultants, with a team of skilled chartered accountants, is ready to address any UAE corporate tax-free zone inquiries.

    For further tax assistance, CT impact analysis, CT registration and CT return filing; feel free to contact us via email at Call +971 508912062 or send an email to info@shuraatax.com get in touch with us. We are here to support you throughout the process.

  • How to Register Corporate Tax in UAE in 2026

    How to Register Corporate Tax in UAE in 2026

    The United Arab Emirates (UAE) introduced a corporate tax system to strengthen its economy and bring its tax policies in line with global standards. As of June 1, 2023, businesses in the UAE are required to pay a 9% corporate tax on profits above AED 375,000. While this change may seem new to many, it plays a key role in supporting the country’s growth and creating a more transparent business environment.

    In 2026, it’s more important than ever for companies and individuals doing business in the UAE to complete their corporate tax registration on time. Failing to register within the deadline set by the Federal Tax Authority (FTA) can result in penalties and legal issues.

    Additionally, starting January 1, 2025, the UAE will impose a 15% minimum top-up tax on large multinational companies with consolidated global revenues of €750 million or more, in line with the OECD’s global minimum tax agreement.

    Therefore, we will guide you through everything you need to know about how to register for corporate tax in UAE in 2026. We’ll explain who needs to register, what documents are required, and the simple steps to complete your registration.

    What is Corporate Tax in UAE?

    Corporate Tax (CT) is a direct tax imposed on the net profits of businesses. Introduced by the UAE government, this tax aims to diversify national revenue sources and align the country’s tax system with international standards.

    The implementation of corporate tax also enhances transparency and supports the UAE’s economic growth by ensuring that businesses contribute fairly to the nation’s development.

    UAE Corporate Tax Rates

    The corporate tax rates in the UAE are structured to support small businesses while ensuring larger entities contribute appropriately:

    • 0% on taxable income up to AED 375,000
    • 9% on taxable income exceeding AED 375,000

    This tiered approach encourages entrepreneurship and supports the growth of small to medium-sized enterprises.

    Exemptions and Exceptions

    Certain entities and income types are exempt from corporate tax in the UAE:

    • Government Entities: Federal and Emirate-level government bodies.
    • Government-Controlled Entities: Businesses wholly owned by the government.
    • Extractive and Non-Extractive Natural Resource Businesses: Companies involved in the extraction and exploitation of natural resources.
    • Qualifying Public Benefit Entities: Organizations serving the public interest.
    • Qualifying Investment Funds: Funds meeting specific regulatory criteria.
    • Pension or Social Security Funds: Both public and private funds under regulatory oversight.
    • Wholly Owned UAE Subsidiaries: Subsidiaries of exempt entities.

    Additionally, businesses operating in free zones may benefit from a 0% tax rate on qualifying income, provided they meet certain conditions, such as maintaining adequate substance and complying with transfer pricing rules.

    Who Needs to Register for Corporate Tax in UAE?

    UAE corporate tax registration is mandatory for various entities and individuals engaged in business activities.

    1. Mainland Companies

    All businesses operating in the UAE mainland, including Limited Liability Companies (LLCs), Public Joint Stock Companies (PJSCs), and other legal entities.

    2. Free Zone Entities

    Companies established in UAE Free Zones must register for corporate tax, even if they qualify for a 0% tax rate on certain income.

    3. Natural Persons (Individuals)

    Individuals conducting business activities in the UAE, such as freelancers or sole proprietors, must register for corporate tax if their annual turnover exceeds AED 1 million.

    4. Branches of Foreign Companies

    Foreign companies with a permanent establishment or a fixed place of business in the UAE are obligated to register for corporate tax.

    5. Non-Resident Juridical Persons

    Foreign legal entities that have a permanent establishment or derive income from the UAE are subject to corporate tax and must register accordingly.

    6. New Businesses

    Companies incorporated, established, or recognized in the UAE after 1 March 2024 must complete their corporate tax registration within three months from the date of incorporation.

    Failing to register for corporate tax by the specified deadlines can result in an administrative penalty of AED 10,000.

    When to Register for Corporate Tax in 2026?

    The deadlines for corporate tax registration in the UAE depend on your business type, incorporation date, and residency status.

    Resident Juridical Persons (Companies)

    For entities incorporated before 1 March 2024:

    The registration deadline is based on the month your business license was issued:

    License Issuance Month Registration Deadline
    January – February 31 May 2024
    March – April 30 June 2024
    May 31 July 2024
    June 31 August 2024
    July 30 September 2024
    August – September 31 October 2024
    October – November 30 November 2024
    December 31 December 2024

     

    Note: The corporate tax registration deadlines were issued by the UAE Federal Tax Authority in 2024 and apply to entities established before 1 March 2024. Businesses incorporated after that date must register within 3 months of incorporation.

    If your company holds multiple licenses, use the one with the earliest issuance date to determine your deadline.

    For entities incorporated on or after 1 March 2024: 

    • UAE-incorporated entities (including Free Zone companies): Register within 3 months of incorporation.
    • Foreign entities effectively managed and controlled in the UAE: Register within 3 months from the end of their financial year.

    Non-Resident Persons

    Permanent Establishment: Non-resident entities with a permanent establishment in the UAE before March 1, 2024, must register within nine months from the date the permanent establishment was established.

    Documents Required for UAE Corporate Tax Registration

    To register for corporate tax in the UAE, businesses are required to submit specific documents as part of the registration process. These documents help the Federal Tax Authority (FTA) to verify the business and tax details. The general documents include:

    • Trade license
    • Emirates ID / Passport
    • Proof of address
    • Shareholder and director information
    • Corporate bank account details
    • Financial statements (Balance sheets, income statements, etc.)
    • VAT Registration Details (if applicable)
    • Declaration of taxable period
    • Other relevant documents

    Ensure all documents are clear and legible. The FTA accepts digital submissions in PDF or Word formats, with a maximum file size of 5 MB per document. All registrations must be completed through the EmaraTax platform.

    How to Register for Corporate Tax in UAE?

    Here’s a simple step-by-step process for registering corporate tax in the UAE through the Federal Tax Authority’s (FTA) EmaraTax portal.

    1. Access the EmaraTax Portal

    Visit the EmaraTax portal (https://eservices.tax.gov.ae). If you already have an account (e.g., for VAT purposes), log in using your credentials. If you’re a new user, create an account by registering with your email and contact details.

    2. Select or Add a Taxable Person

    Upon logging in, navigate to the “Taxable Person” section. If your business entity isn’t listed, click on “Add Taxable Person” and provide the necessary details.

    3. Initiate UAE Corporate Tax Registration

    Within the Taxable Person dashboard, locate the “Corporate Tax” tile. Click on “Register” to begin the registration process.

    4. Complete Business Information

    Fill in the required details about your business, including:

    • Trade license number and issue date
    • Legal entity type (LLC, Sole Proprietorship, Free Zone Company, etc.)
    • Company address and contact details
    • Financial year start and end dates

    5. Upload Required Documents

    Upload all the necessary documents. Make sure the documents are:

    • Clear and valid
    • In PDF or JPEG format (as per FTA guidelines)
    • Within the file size limits specified on the portal

    6. Add Authorised Signatory

    Input the details of the individual authorised to sign on behalf of the business. Upload necessary identification documents, such as Emirates ID or passport.

    7. Review and Submit Application

    Carefully review all entered information for accuracy. Acknowledge the declaration confirming the correctness of the provided information. Click “Submit” to finalise your Corporate Tax registration application.

    8. Application Review by FTA

    The FTA will review your application and may request additional information if needed. You can track the status of your application through your EmaraTax dashboard.

    9. Receive Corporate Tax Registration Number (TRN)

    Upon approval, you will receive your Corporate Tax Registration Number (TRN) via email and through your EmaraTax account. Save this number for future tax filings and correspondence with the FTA.

    If you’re unsure about any step or need professional assistance, consider reaching out to tax consultants like Shuraa Tax for smooth and hassle-free corporate tax registration in UAE.

    Benefits of Timely UAE Corporate Tax Registration

    Registering for corporate tax on time in the UAE isn’t just about compliance, it also brings several important benefits for your business. Here’s why:

    1. Avoid Penalties

    One of the biggest advantages of registering on time is avoiding fines. The Federal Tax Authority (FTA) imposes an AED 10,000 penalty for late registration.

    2. Build a Strong Business Reputation

    Timely compliance shows that your company is reliable and professional. It helps build trust with clients, investors, and government authorities.

    3. Smooth Tax Filing Later

    Early registration gives you more time to understand the process and get your records in order. It helps you prepare for corporate tax filing and payments without last-minute stress.

    4. Access to FTA Services

    Once registered, you gain access to FTA resources and support for tax-related matters. This includes help with tax returns, exemptions, and any clarifications.

    5. Compliance with UAE Tax Law

    Most importantly, timely registration keeps your business compliant with the UAE Corporate Tax Law, which is mandatory for all applicable entities.

    How Shuraa Tax Can Assist

    Registering for corporate tax in the UAE in 2026 is very important for every business. It helps you follow the law, avoid big fines, and stay ready for future tax filings. The sooner you register, the smoother the process will be, and you won’t have to worry about missing any deadlines. If you’re unsure about where to start or need help with the process, Shuraa Tax is here for you.

    Our team makes corporate tax registration easy and stress-free. We also offer help with VAT registration, accounting & bookkeeping services, and all other tax-related services in the UAE. Get in touch with us today and let us handle all your tax needs

    Contact us today for personalised assistance:

    📞 Call: +(971) 44081900
    💬 WhatsApp: +(971) 508912062
    📧 Email: info@shuraatax.com

  • Corporate Tax Consultants in Dubai

    Corporate Tax Consultants in Dubai

    With the UAE rolling out its Corporate Tax Law, businesses must now pay close attention to compliance and tax planning. This is where experienced corporate tax consultants in Dubai play a vital role.

    Whether you’re a mainland company or operating in a Free Zone, the best corporate tax consultants in Dubai, like Shuraa Tax, can help you assess your tax obligations, prepare the necessary documentation, and navigate complex regulations with ease.

    From understanding exemptions to calculating liabilities, corporate tax consultants in Dubai provide expert guidance to ensure you’re fully compliant while optimising your tax strategy. By working with the best corporate tax consultants in Dubai, businesses can avoid penalties, stay ahead of deadlines, and build more substantial investor confidence.

    Now is the time to stay informed, stay prepared, and partner with the right experts to thrive in the UAE’s evolving tax landscape.

    Corporate Tax Consultancy Services in UAE

    As the UAE advances with its federal corporate tax regime, businesses must ensure they remain compliant, efficient, and informed. Corporate tax consultancy services in the UAE are designed to help companies navigate this evolving landscape, right from tax registration to complex audits and transfer pricing regulations.

    Whether you’re operating on the mainland or within a Free Zone, working with an experienced corporate tax consultant in Dubai ensures that your business remains compliant and tax-efficient.

    Key Corporate Tax Services

    1. Corporate Tax Registration

    The first step in compliance is registering your business for UAE Corporate Tax. A qualified corporate tax consultant in Dubai can handle the complete registration process and ensure your business meets all requirements set by the Federal Tax Authority (FTA).

    2. Corporate Tax Assessment

    Understanding your taxable income, applicable rates, and exemptions is essential. Expert corporate tax consultants in Dubai provide precise tax assessments, enabling you to plan more effectively and avoid potential legal issues.

    3. Corporate Tax Return Filing

    Filing tax returns accurately and on time is mandatory. A consultancy like Shuraa Tax ensures proper documentation and timely submissions, reducing the risk of penalties and errors.

    4. Corporate Tax Audit

    A corporate tax audit can be daunting without professional help. Reliable consultants assist in preparing audit-ready reports and liaising with tax authorities if needed.

    5. Transfer Pricing Compliance

    For companies involved in cross-border or related-party transactions, complying with the UAE’s transfer pricing regulations is crucial. The best corporate tax consultants in Dubai offer in-depth support in transfer pricing documentation and reporting.

    Objective of Corporate Tax Consulting in Dubai, UAE

    The main objective of corporate tax consulting is to ensure that businesses operate within the legal framework while optimising their tax liabilities. It involves strategic planning, risk assessment, and ensuring compliance with local and international tax laws.

    By working with trusted firms like Shuraa Tax, businesses gain access to experienced advisors, the latest regulatory updates, and a personalised approach to corporate tax management.

    Suppose you’re looking for the best corporate tax consultants in Dubai. In that case, Shuraa Tax brings a team of seasoned experts who specialise in corporate tax law, FTA compliance, and financial efficiency, making them a trusted name in the UAE’s tax consulting landscape.

    Exceptions and Tax Benefits in the UAE Corporate Tax Regime

    The UAE Corporate Tax regime offers various exceptions and tax benefits that can significantly impact businesses and individuals.

    • Some individuals are exempt from corporate tax in the UAE
    • Companies earning income outside the UAE can claim tax credits for taxes paid in other jurisdictions, effectively exempting them from UAE tax on those profits.

    Who is Included in the UAE Corporate Tax Bracket?

    1. Natural Persons: The UAE corporate tax regime includes sole establishments, proprietorships, and individual partners in unincorporated businesses. However, personal income remains tax-free.
    2. Legal Persons: Legal Persons include UAE companies and entities incorporated in the UAE, as well as foreign entities with a permanent establishment or earning income in the UAE. This category encompasses Limited Liability Companies (LLCs), Private Shareholding Companies (PSCs), Public Joint Stock Companies (PJSCs), and other legally established entities. Businesses can consult corporate tax consultants in Dubai to understand corporate tax implications on their profits.

    Navigating UAE Corporate Tax Filing Deadlines

    Adhering to corporate tax filing deadlines is a vital part of corporate tax compliance. Missing deadlines can lead to penalties that affect your business’s finances and reputation. Timely and accurate filing is essential to avoid these risks.

    Corporate tax consultants in Dubai specialise in keeping businesses on track with tax filings. They manage everything from preparing tax returns to submitting them on time. Their understanding of local and international tax laws ensures that your business stays compliant and avoids unnecessary fines. Working with a corporate tax advisory in the UAE provides peace of mind, knowing that all filing deadlines are met efficiently.

    Financial Year-End   Deadline to Submit the Return  
    30 June   31st Dec 2026
    31 December   30th Sep 2026
    31 March   31st Dec 2026

    Benefits of Hiring Corporate Tax Consultants in Dubai

    Hiring corporate tax consultants in UAE brings several benefits to businesses, especially with the new corporate tax regulations. These professionals provide personalised tax solutions, ensuring that your business optimises its tax liabilities while complying with the law.

    Here are some key advantages:

    1. Regulatory Expertise: Stay compliant with evolving UAE tax laws, including the latest corporate tax requirements. This ensures your business avoids penalties.
    2. Custom Tax Strategies: Develop tailored strategies to optimise tax liabilities and maximise deductions.
    3. Increased Efficiency: Outsource tax tasks to focus on core business operations.
    4. Risk Mitigation: Identify and reduce potential tax risks and avoid costly mistakes.
    5. Support for International Operations: Helps with international tax treaties and compliance for cross-border business.
    6. Stay Updated: Keep informed about changes in tax legislation and new opportunities.
    7. Financial Planning: Improve cash flow management through effective tax planning.
    8. Dispute Representation: Get support in tax disputes with authorities.
    9. Networking Opportunities: Gain access to valuable industry connections.
    10. Cost-Effectiveness: Save on taxes and penalties, making it a wise investment.

    Corporate tax consultants enhance compliance, reduce liabilities, and support business growth in Dubai’s competitive market.

    Corporate Tax Consulting Service in UAE

    Shuraa Tax Auditing offers a comprehensive suite of corporate tax services in the UAE to meet the diverse needs of businesses. Our specialised services cover all aspects of corporate tax management, ensuring accurate handling of tax liabilities.

    Our expert tax consultants assist with the following:

    • Corporate tax provisions and rates
    • Exempt persons and businesses
    • Taxable income calculations
    • Corporate tax relief and deductions
    • Related party transactions
    • Tax loss and group provisions
    • Corporate tax registration and deregistration
    • Filing tax returns and addressing clarifications
    • Compliance with anti-abuse rules and transitional provisions

    Trust Shuraa Tax Auditing for a thorough and compliant approach to corporate tax services in the UAE.

    Corporate Tax Compliance in Dubai

    Corporate tax, introduced in the UAE in 2023, is a direct tax on the income of corporations. It applies to most businesses across the Emirates.

    Corporate Tax Rates:

    • 9%: Applies to taxable profits over AED 375,000 (approx. $102,000).
    • 0%: Applies to taxable income up to AED 375,000, providing relief for small businesses.

    Exceptions

    • Foreign banks: A flat rate of 20% applies under specific emirate decrees.
    • Oil & Gas companies: Subject to individual tax agreements.
    • Multinational Enterprises: Different rates apply to those under the OECD’s BEPS 2.0 framework with global revenue exceeding AED 3.15 billion (approximately $860 million).

    Taxable Persons include

    • Resident Persons: UAE companies, foreign firms managed in the UAE, and individual businesses with over AED 1 million turnover annually.
    • Non-Resident Persons: Companies with a UAE presence or UAE-sourced income.

    For expert guidance, consider hiring a corporate tax consultant in Dubai to navigate these regulations.

    How to Choose the Right Corporate Tax Consultant?

    Choosing the right corporate tax consultant is essential for compliance and optimising tax strategy. Start by evaluating their qualifications and experience in your industry, ensuring they are well-versed in UAE tax laws and recent changes.

    Consider the range of services they offer, such as tax planning and audit support, to ensure they meet all your needs. Request client references, read reviews to gauge their reputation, and look for strong communication skills to clearly explain complex issues.

    Inquire about their fee structure to ensure transparency and verify that they utilise modern tax software for efficiency. Lastly, choose a consultant who provides ongoing support throughout the year. Considering these factors, you can select a corporate tax consultant who will effectively enhance your business’s tax compliance and strategy.

    Top 10 Corporate Tax Consultants in Dubai, UAE

    The top 10 corporate tax consultants in Dubai, UAE, are as follows:

    1. Shuraa Tax

    Shuraa Tax is a leading corporate tax consultancy firm in Dubai, recognised for its expertise in navigating the complexities of the UAE’s tax landscape. Established to provide comprehensive tax services, Shuraa aims to help businesses ensure compliance while optimising their tax liabilities.

    Services: Corporate Tax Advisory, Tax Compliance, VAT Consulting, Tax Planning, Tax Audit Support, Transfer Pricing Services, Risk Management, Training and Workshops

    2. Farahat & Co.

    Known for its expert knowledge and professional assistance, Farahat & Co. offers a range of tax services, including corporate tax and VAT advisory services.

    Services: Auditing, Accounting, VAT Consulting, Liquidation, Trademark Registration, Payroll & HR Services.

    3. A&A Associate LLC

    Renowned for tax advisory and dispute resolution, they create effective tax strategies for clients.

    Services: Accounting, Audit, Advisory, Legal Services, Assurance.

    4. Taxman Tax Consultancy

    This consultancy features a team of tax experts providing VAT implementation and compliance services.

    Services: VAT, Financial Management, Legal Advisory, Accounting Software Consultancy, Corporate Tax.

    5. BMS Auditing

    Guides UAE’s tax system, focusing on compliance and planning.

    Services: Audit, Accounting, Corporate Tax, VAT Services, Mergers & Acquisitions.

    6. Accruon Consultant LLC

    It offers extensive tax-related services, including VAT and corporate tax assistance, and has a strong reputation in the UAE.

    Services: Corporate Tax, VAT Audit, Economic Substance Regulations, Management Consultancy.

    7. Mazars

    A prominent firm that assists clients in navigating the UAE’s complex taxation, including transfer pricing and corporate tax planning.

    Services: Audit, Business Advisory, Financial Advisory, Tax Compliance.

    8. Charles and Darwish Associates (CDA)

    Offers various accounting and auditing services to achieve favourable tax outcomes.

    Services: Accounting, Audit, VAT, Payroll Services.

    9. Sajjad Haider & Co.

    Established in 1998, this firm is well-regarded for its advisory services and has strong international connections.

    Services: Audit, Tax, Advisory.

    10. Deloitte

    A global leader in tax consultancy, offering comprehensive services, including audits and VAT compliance.

    Services: Audit, Consulting, Financial Advisory, Tax.

    These firms provide a range of services tailored to meet diverse corporate tax needs, ensuring compliance and supporting strategic planning.

    Corporate Tax Advisory Services in Dubai

    As UAE’s business income taxes undergo continuous reforms, staying well-informed and compliant is crucial. Seeking guidance from a tax professional firm is the best way to navigate this evolving landscape.

    Ready to ensure your business is compliant with the UAE’s corporate tax laws? Trust Shuraa Tax for comprehensive and reliable corporate tax consulting services in Dubai. Reach out today at +971 508912062 or info@shuraatax.com for a consultation.

    FAQs

    Q1. What Services do corporate Tax Consultants in Dubai provide?

    Corporate tax consultants assist businesses in Dubai in staying compliant with UAE tax regulations. Services include tax planning, advisory, compliance, transfer pricing, and audit support.

    Q2. How Much Do Corporate Tax Consultants Charge in Dubai?

    Fees range from AED 1,500* to AED 10,000 per month, depending on the scope of services and the size of the business.

    Q3. Are Corporate Tax Consultants Necessary for Free Zone Companies?

    While not mandatory, corporate tax consultants are beneficial for free zone companies to navigate regulations, maximise tax incentives, and avoid penalties.

    Q4. How to Choose the Best Corporate Tax Consultant in Dubai?

    When selecting the best corporate tax consultants in Dubai, look for firms with proven experience in UAE tax laws, a strong client portfolio, transparent pricing, and end-to-end tax services. Client testimonials and industry reputation also play a key role.

    Q5. Can a Corporate Tax Consultant Help with Tax Return Filing?

    Yes, a corporate tax consultant in Dubai can handle the entire tax return filing process — from data collection and documentation to submission and compliance with Federal Tax Authority (FTA) requirements.

    Q6. Do Corporate Tax Consultants in Dubai Offer Transfer Pricing Services?

    Absolutely. Many corporate tax consultants in Dubai provide expert assistance with transfer pricing documentation, policy creation, and audit defense, helping businesses comply with OECD guidelines and UAE-specific regulations.

    Q7. Are Corporate Tax Consultants in Dubai Also Useful for Startups and SMEs?

    Yes. Whether you’re a startup or an SME, working with a corporate tax consultant in Dubai ensures that your business is structured tax-efficiently from the beginning, helping avoid costly mistakes and take advantage of available exemptions.

    Q8. Do the Best Corporate Tax Consultants in Dubai Offer Ongoing Support?

    Most of the best corporate tax consultants in Dubai offer ongoing support, including monthly reviews, real-time updates on law changes, audit representation, and strategic tax planning customised to your business’s growth.

    Q9. Can a Corporate Tax Consultant in Dubai Help with Penalty Reduction?

    Yes. A corporate tax consultant in Dubai can identify non-compliance issues, guide you through voluntary disclosures, and liaise with the FTA to help reduce or avoid penalties.

    Q10. Do Corporate Tax Consultants Assist in VAT & Excise Tax Too?

    Many corporate tax consultants in Dubai also offer comprehensive tax services, including VAT registration, VAT return filing, and excise tax advisory, providing a one-stop solution for all tax obligations.

  • Documents Required for Corporate Tax Registration in UAE

    Documents Required for Corporate Tax Registration in UAE

    Corporate Tax is one of the biggest changes to business rules in the UAE, introduced on June 1, 2023. The aim is to bring the UAE in line with global tax practices while still keeping the rates attractive for businesses. Now, if you run a company in the mainland, a free zone, or even offshore, corporate tax registration with the Federal Tax Authority (FTA) has become a must.

    Registering on time is not just about following the law, it also helps you avoid penalties and shows your business is reliable and compliant. The whole process, however, depends on one key thing: having the right documents in place. If even one paper is missing or outdated, it can delay your registration and create unnecessary problems.

    Dealing with the legalities can be tricky, but you don’t have to do it alone. Shuraa Tax offers expert help with corporate tax services in UAE. We can guide you through everything, from essential documents required for corporate tax registration to filing your tax returns, to make sure your business is fully compliant.

    Who Needs to Register for Corporate Tax in UAE?

    Almost every business or person engaged in business activities in the UAE must register for Corporate Tax. This is a mandatory requirement to ensure compliance with the new tax laws.

    1. UAE-based businesses:

    This includes all companies, partnerships, and other juridical entities established in the UAE mainland and free zones. Even if a free zone company qualifies for a 0% tax rate, it still needs to register and get a Corporate Tax Registration Number (TRN).

    2. Foreign businesses:

    Non-resident companies must register if they have a “Permanent Establishment” in the UAE. This means having a fixed business presence, such as a branch, office, or long-term project.

    3. Individuals (Natural Persons):

    You might need to register if you’re an individual earning income from a business or freelance activity in the UAE and your annual turnover exceeds AED 1 million. This doesn’t apply to income from salaries, personal investments, or real estate (in your personal capacity).

    4. Exempted Persons:

    Even entities that are exempt from paying Corporate Tax, such as government bodies or qualifying public benefit organizations, may still be required to register with the Federal Tax Authority (FTA) to prove their exemption status.

    Note: Corporate tax is charged at 9% on profits above AED 375,000, while income up to AED 375,000 is taxed at 0% (to support small businesses and startups).

    Documents Required for Corporate Tax Registration in UAE

    When applying for corporate tax registration with the Federal Tax Authority (FTA), you’ll need to prepare and upload a set of documents. Each document plays an important role in proving your business’s identity, structure, and financial standing. Here’s a breakdown:

    1. Trade License Copy

    Your valid trade license is the most important document. It shows that your business is legally registered in the UAE and outlines the activities you are allowed to carry out. Make sure the license is renewed and up to date, as expired licenses can delay the registration process.

    2. Certificate of Incorporation (if applicable)

    This applies to certain types of businesses, such as companies incorporated in free zones or under specific laws. It’s proof that your company has been legally established and recognized by the authorities.

    3. Memorandum of Association (MOA) or Articles of Association (AOA)

    These documents explain the structure of your company, such as the roles of shareholders, shareholding percentages, and rules for company management. The FTA may need this to understand the ownership and control of the business.

    4. Lease Agreement / Ejari Certificate

    This serves as proof of your business address in the UAE. Whether it’s an office, warehouse, or shop, the FTA requires confirmation that your company has a registered physical location.

    5. Passport and Emirates ID Copies of Shareholders/Owners

    All major shareholders, owners, and sometimes directors need to provide valid passport copies and Emirates IDs (if they are UAE residents). This helps the FTA verify the individuals behind the business.

    6. Details of Directors and Managers

    Apart from the owners, you’ll need to submit details of people managing or controlling the business. This could include board members, directors, or managers authorized to make decisions on behalf of the company.

    7. Tax Registration Number (TRN) – If Registered for VAT

    If your business is already registered for VAT in the UAE, you’ll need to provide the VAT TRN certificate. It helps the FTA link your VAT and corporate tax records under one profile.

    8. Latest Audited Financial Statements (if available)

    While not mandatory for all businesses at the registration stage, submitting financial statements can support your application and help the FTA understand your company’s size and profitability. For larger businesses, this may become a requirement.

    9. Bank Account Details

    You’ll need to provide your company’s official bank account details, including the IBAN and account number. This ensures transparency and helps in linking financial transactions for tax purposes.

    10. Power of Attorney (if applicable)

    If someone else (like a tax consultant or PRO) is handling your corporate tax registration on your behalf, you’ll need to provide a notarized Power of Attorney. This document authorizes them to act for your business in front of the FTA.

    11. Approvals from Relevant Authorities (if required)

    Certain businesses in regulated sectors (like healthcare, education, or financial services) may need to submit approvals or licenses from their respective governing authorities. These are only required for specific industries.

    12. Group or Parent Company Details (if registering as a tax group)

    If your company is part of a bigger group or registering under the “tax group” scheme, you’ll need to provide:

    • Parent company details
    • Group ownership structure
    • Supporting documents linking subsidiaries

    This ensures the FTA recognizes the entire group as one tax entity where applicable.

    Note: It is highly recommended to have your financial statements ready. The FTA may request financial statements to determine your tax liability and to confirm your business’s financial status, especially if you are claiming a zero percent tax rate. These documents include the income statement, balance sheet, and cash flow statement.

    How to Register for Corporate Tax in the UAE?

    Here’s a simple step-by-step guide for corporate tax registration in the UAE:

    Step 1: Create an FTA Account

    Visit the official FTA website: tax.gov.ae If you don’t already have an account, create one by providing:

    • Email ID
    • Password
    • Security verification details

    You’ll receive a confirmation email to activate your account.

    Step 2: Log in to the FTA Portal

    Once your account is active, log in with your credentials. Go to the Corporate Tax section inside the portal.

    Step 3: Start a New Corporate Tax Registration Application

    Select “Register for Corporate Tax.” The system will generate an application form for you. Before starting, carefully read the FTA’s instructions on eligibility and compliance.

    Step 4: Fill in Basic Business Details

    You’ll need to enter:

    • Company name (as per license)
    • Trade license number and expiry date
    • Company type (mainland, free zone, offshore)
    • Legal structure (LLC, sole establishment, etc.)
    • Business activity

    Step 5: Provide Owner and Management Information

    Upload passport and Emirates ID copies of all shareholders/partners. Add details of directors, managers, or authorized signatories.

    Step 6: Enter Contact and Address Information

    Provide official company contact details (email, phone number). Enter your registered office address (lease/Ejari certificate details).

    Step 7: Upload Required Documents

    Attach all supporting documents, such as:

    • Trade license
    • MOA/AOA
    • Passport & Emirates ID copies
    • Bank account details
    • Financial statements (if available)

    Step 8: Review and Submit the Application

    Double-check all entered details and uploaded documents. Submit the application online through the portal.

    Step 9: FTA Review and Approval

    The FTA will review your application. If additional information is needed, they will notify you via email. Once approved, your Corporate Tax Registration Number (TRN) will be issued.

    Step 10: Maintain Compliance

    Keep your TRN safe as it will be required for filing returns. File corporate tax returns annually based on your financial year. Maintain accurate records to avoid penalties.

    Why Professional Assistance Can Help

    Getting your corporate tax registration right in the UAE starts with having the correct documents in place. It not only makes the process smoother but also ensures you avoid unnecessary delays or compliance issues later. The sooner you register, the smoother things will be for you in the long run.

    At Shuraa Tax, we’re here to make the process simple. From helping you collect the right papers to completing the registration, our team takes care of it all. Plus, we offer a full range of taxation services in the UAE, so whether it’s VAT, bookkeeping, audits, or compliance, we’ve got you covered.

    Reach out to Shuraa Tax today and let us take the stress out of corporate tax for you.

    📞 Call: +(971) 44081900
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    📧 Email: info@shuraatax.com