Tax Planning And Preparation
Corporate Tax UAE
Tax planning and preparation for Coporate Tax in Dubai, UAE
The introduction of Corporate Tax in the UAE has created new compliance and planning obligations for businesses across mainland and free-zone jurisdictions. Our Corporate Tax Advisory services are designed to help organizations understand their responsibilities, minimize risk, and structure operations efficiently, while remaining fully compliant with Federal Tax Authority (FTA) regulations.
Whether you are a startup, SME, or multinational group, our experienced tax professionals provide end-to-end support across registration, reporting, and strategic planning.
Corporate Tax Registration
All newly incorporated LLC companies in the UAE are required to register for Corporate Tax with the Federal Tax Authority within 3 months from the date of license issuance to avoid administrative penalties of AED 10,000. Sole Establishments and natural persons conducting business are required to register for Corporate Tax only when their annual business turnover exceeds AED 1 million during a calendar year
Tax Computation & Return Filing
We prepare Corporate Tax computations in line with UAE law and IFRS-based financial statements, ensuring all adjustments and exemptions are correctly applied.
Free-Zone Tax Structuring
We advise Free-Zone companies on maintaining eligibility for preferential tax treatment and meeting substance and compliance requirements.
Corporate Tax Compliance Reviews
Our compliance health checks identify potential exposures before they become regulatory issues.
UAE Corporate Tax – Small Business Relief
Eligible small businesses in the UAE with annual revenue up to AED 3 million can benefit from 0% Corporate Tax under the Small Business Relief scheme. This helps startups and SMEs reduce tax liability while staying fully compliant. Registration and filing are still required with the Federal Tax Authority.
We perform detailed reviews of:
- Accounting policies and tax adjustments
VAT and Corporate Tax alignment
Related-party disclosures
Documentation sufficiency
Filing readiness assessments
Internal controls
Risk mitigation strategies
Our Corporate Tax Advisory Process
Strategic Planning, Forecasting & Tax-Efficient Financial Management
We help businesses integrate Corporate Tax considerations into their budgeting, forecasting, and long-term financial planning. By aligning financial projections with UAE tax regulations, organizations can anticipate liabilities, preserve cash flow, and make informed investment decisions.
Tax-Integrated Budgeting & Forecasting
Capital Asset Planning & Tax Depreciation
Confirm & Final Filing
Corporate Tax Compliance for Regulated and Special-Purpose Entities
Certain entities, including foundations, charities, and government-linked organizations face unique Corporate Tax considerations in the UAE.
We advise on:
Exempt person qualification
Registration obligations
Record-keeping and reporting standards
Regulatory filings
Substance requirements
Ongoing FTA correspondence
Transfer Pricing Advisory
With the introduction of UAE Corporate Tax, Transfer Pricing has become a critical compliance requirement for businesses operating with related parties, both locally and internationally. Transfer Pricing rules ensure that transactions between related entities are conducted at arm’s length, reflecting fair market value, to prevent tax base erosion. At Fandeez Business Solutions, we provide comprehensive Transfer Pricing services, including policy documentation, benchmarking studies, and compliance advisory, helping businesses mitigate tax risks, avoid penalties, and remain fully compliant with UAE Corporate Tax regulations.
Customer Benefits
The UAE Corporate Tax regime is complex and evolving. Partner with experienced advisors who ensure your filings are accurate, your structures are efficient, and your business is protected.
- Stay Compliant.
- Stay Optimized.
- Stay Confident.
