Corporate Tax Services in Dubai

Corporate Tax has officially become a part of the UAE’s business landscape. From small companies to global enterprises, staying compliant is now a legal necessity. At Fandeez, we specialize in corporate tax services that are tailored for businesses in Dubai, Abu Dhabi, Sharjah, and beyond. Whether you need help with business tax preparation, filing support, or strategic planning, our consultants make the process seamless and stress-free.

Understanding UAE Corporate Tax Reform 2025

The UAE introduced its corporate tax law under Federal Decree-Law No. 47 of 2022, reshaping how businesses operate and report profits. Starting from June 1, 2023, companies earning above AED 375,000 annually are required to pay corporate tax. This shift emphasizes transparency and global tax alignment. At Fandeez, we help businesses adapt through expert corporate tax services, backed by up-to-date compliance strategies.

Applicability to Multinational Companies

Multinational corporations with revenues over AED 3.15 billion must comply with additional global tax frameworks like BEPS 2.0. Fandeez offers tailored company tax services to navigate these obligations efficiently.

What Foreign & International Companies Must Know

Foreign companies with permanent establishments or a regular business presence in the UAE must register and comply. Our corporate tax consultants help you assess exposure and structure operations to meet legal requirements.

Who Is Subject to UAE Corporate Tax?

Corporate Tax in the UAE applies to a wide range of entities, both local and foreign. If your business earns more than AED 375,000 annually, you are required to register and file tax returns.

Subject to Corporate Tax:

• UAE-based companies with a commercial license
• Free Zone entities not qualifying for 0% tax
• Foreign companies with permanent establishments in UAE
• Individuals earning over AED 1 million from business activities

Fandeez’s corporate tax consultants can evaluate your business type and income streams to ensure you meet the latest FTA requirements.

Corporate Tax Rates and How It’s Calculated

The UAE follows a tiered corporate tax structure designed to support small businesses while maintaining fair taxation for larger entities. Understanding your rate is key to accurate planning.

Current UAE Corporate Tax Rates:

• 0% on annual taxable income up to AED 375,000
• 9% on income exceeding AED 375,000
• 15% for multinational firms under the OECD BEPS Pillar 2 framework

Our corporate tax consultants at Fandeez help you assess your liability and apply the correct rates based on your income.

How to Calculate Corporate Tax

Start with your net business income. Subtract all allowable expenses, exemptions, and carry-forward losses. Then apply the applicable tax rate. Our tax accounting services ensure every figure is accurately reported.

Corporate Tax Registration in UAE

Registering for UAE corporate tax is the first step toward full compliance. All businesses meeting the income threshold must apply, even if operating from Free Zones.

Required documents:

• Trade license
• Emirates ID and passport copies
• MoA or PoA
• Contact and address details
• Latest financial report

Our corporate tax consultants handle your entire application on EmaraTax and guide you through every requirement.

Filing Corporate Tax Returns in UAE

Filing corporate tax returns in the UAE is a mandatory annual process that must be completed within nine months of the end of your financial year. It involves submitting accurate income, expense, and tax calculations through the EmaraTax portal. Mistakes or delays can lead to penalties starting from AED 500 monthly. Fandeez offers professional corporate tax services to ensure your filings are timely and error-free. Our team handles documentation, reporting, and compliance, so you can focus on your business while staying aligned with FTA regulations.

Corporate Tax for Free Zone Companies

Free Zone companies in the UAE are not automatically exempt from corporate tax. They must meet specific conditions to enjoy the 0% rate on qualifying income.

Qualifying Free Zone Person (QFZP)

To qualify as a QFZP, a company must maintain adequate UAE presence, derive qualifying income, and comply with transfer pricing rules. Fandeez helps you determine and maintain QFZP status.

Qualifying vs Non-Qualifying Income

• Qualifying income: Revenue from transactions within the Free Zone
• Non-qualifying income: Income from mainland clients or excluded activities

Our corporate tax consultants help you separate and report both accurately.

De Minimis Rule Explained

If non-qualifying income exceeds 5% of total revenue or AED 5 million, your 0% tax status is revoked. We monitor this threshold as part of our corporate tax services.

Excluded Activities & Their Tax Implications

Certain activities like banking, insurance, and real estate disqualify you from 0% tax. Fandeez helps you plan accordingly through expert company tax services.

Free Zone Tax Benefits

• 0% on qualifying income
• No withholding tax
• Transfer pricing compliance support
• Simplified business tax preparation

Transfer Pricing Rules & Tax Groups

Transfer pricing in the UAE applies to businesses conducting transactions with related parties. These must reflect market value to prevent tax base erosion. Companies can also form a tax group if they meet ownership and accounting alignment requirements. Grouping simplifies tax filing and reduces admin load. Fandeez provides expert corporate tax services, helping businesses meet documentation rules and avoid non-compliance. We also assist in setting up group structures and managing company tax services under one unified return.

Corporate Tax Compliance Process

Corporate tax compliance in UAE is a multi-step process. Fandeez follows a proven path to keep your business secure:

1. FTA Tax Registration
2. Data and transaction review for accuracy
3. Transfer pricing review if applicable
4. Return preparation and submission
5. Audit preparation and support
6. Ongoing advisory for updates and penalties

With our full-range corporate tax services, you won’t miss deadlines, overpay taxes, or face avoidable risks.

Tax Accounting & Losses

Proper tax accounting is essential for accurate filings and financial transparency. Businesses must track income, expenses, depreciation, and carry-forward losses. If your expenses exceed income in a tax year, the loss can offset future profits for up to 10 years.

At Fandeez, we help with:

• Accurate income and expense reporting
• Identifying allowable deductions
• Managing loss carry-forwards
• Preparing audited statements

Our expert tax accounting services ensure your tax records stay compliant, optimized, and ready for filing.

Exemptions & Special Provisions

Not every business in the UAE is subject to corporate tax. Some entities and types of income are exempt under federal law. These include government bodies, pension funds, and qualifying investment funds.

Also exempt:

• Dividends from UAE or foreign subsidiaries
• Capital gains on qualifying asset sales
• Certain income from foreign branches

Fandeez helps you identify exemptions relevant to your operations and ensures they’re applied correctly during business tax preparation and filings.

Fandeez Corporate Tax Services in UAE

At Fandeez, we offer complete corporate tax services tailored to UAE businesses. Whether you’re a Free Zone entity, SME, or multinational, our team ensures full compliance with the latest FTA regulations. From planning and registration to audits and filing, we cover it all with precision and efficiency.

Strategic Tax Advisory & Planning

We help you build a long-term tax strategy that minimizes liability and ensures compliance. Our insights are tailored for UAE regulations and business goals.

Initial Impact Assessment & Compliance Audit

We evaluate how the new corporate tax law impacts your business and conduct internal audits to identify gaps before the FTA does.

Corporate Tax Registration Support

Fandeez ensures timely registration via EmaraTax, with zero errors and full documentation support to avoid penalties.

Filing, Documentation, and Representation

Our experts prepare, review, and file your returns. We also represent your business during FTA reviews or audit inquiries.

Business Tax Preparation & Accounting

From income classification to deduction calculations, we offer detailed tax accounting services that make annual tax filing hassle-free.

Liaison Services with FTA

We act as your point of contact with the Federal Tax Authority, ensuring all correspondence and clarifications are handled professionally.

Training & Awareness for Corporate Teams

We offer workshops and internal sessions to train your staff on corporate tax basics, reporting standards, and compliance procedures.

Frequently Asked Questions

Conclusion

The UAE corporate tax framework is designed to encourage transparency and growth while holding businesses accountable. At Fandeez, we provide end-to-end corporate tax services, covering registration, filing, accounting, and advisory. Our corporate tax consultants work with businesses of all sizes, ensuring accurate reporting and maximum compliance with FTA regulations. With expertise in Free Zone benefits, company tax services, and tax on services, we help your business save time and avoid costly mistakes. Reach out to Fandeez today for personalized tax solutions.