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Hashmi Business Consultant > Corporate Tax UAE: Registration, Filing and Compliance Services

Corporate Tax UAE: Registration, Filing and Compliance Services

CORPORATE TAX UAE

Corporate Tax UAE — Registration, Compliance & Planning

The UAE introduced a 9% Corporate Tax effective June 2023. We handle CT registration, filing, exemption claims, and ongoing compliance so your business stays penalty-free.

Get CT Compliance Help

9%CT Rate Above AED 375K
0%On Profits ≤ AED 375K
Jun 2023CT Effective Date
AED 10,000Late Reg. Penalty

Who Must Register for Corporate Tax?

  • All UAE mainland companies (LLC, sole establishment, branches)
  • Free zone companies — even if exempt, registration is mandatory
  • Foreign companies with a permanent establishment in UAE
  • Individuals earning business income above AED 1 million/year

Important: CT registration is mandatory for ALL businesses regardless of profitability. Failure to register incurs an AED 10,000 penalty.

Corporate Tax Rates (2026)

Taxable Income CT Rate
Up to AED 375,000 0%
AED 375,001 and above 9%
Qualifying Free Zone Person 0% (qualifying income)

Our Corporate Tax Services

🏛️ CT Registration

Register your business with the FTA for Corporate Tax via the EmaraTax portal. We handle documentation, submission, and TRN issuance.

📊 CT Return Filing

Annual Corporate Tax returns prepared accurately — profit calculations, deductions, transfer pricing, and on-time FTA submission.

🏢 Free Zone CT Exemption

Qualifying Free Zone Persons (QFZP) enjoy 0% CT on qualifying income. We assess your eligibility and maintain QFZP status compliance.

📋 Tax Planning

Strategic CT planning — allowable deductions, capital allowances, group relief, and structuring to minimize your lawful CT liability.

🔍 CT Audit Support

FTA Corporate Tax audits require full financial record compliance. We prepare documentation and represent your business throughout.

🌍 Transfer Pricing

Businesses with related-party transactions must comply with arm’s-length transfer pricing rules. We prepare TP documentation and Master Files.

Is Your Business CT-Ready?

Get a free Corporate Tax health check — we’ll identify your obligations and plan accordingly.