Corporate Tax

Corporate Tax Registration and Corporate Tax Return Filing in Dubai.

Corporate Tax in UAE starts with Corporate Tax Registration on EmaraTax. Corporate Tax Services then bridge accounting profit to taxable income and complete the Corporate Tax Return Filing. Free-zone qualifying income is checked from the same working papers.

What the engagement covers

Registration

EmaraTax setup for taxable persons, with the licence, ownership, and financial year aligned before the first return.

Computation

Accounting profit bridged to taxable income, including the AED 375,000 band taxed at 0% and the 9% standard rate above it.

Free-zone review

A structured look at Qualifying Free Zone Person conditions before anyone assumes a 0% rate applies.

FTA support

Responses, clarifications, and the working papers behind the numbers on the return.

How it runs

  1. 01

    Map the entity

    Licence, free zone or mainland, related parties, and the accounting period.

  2. 02

    Build the computation

    Adjustments, reliefs that still apply to the period, and the evidence for each line.

  3. 03

    File and stand behind it

    Submission on EmaraTax and a file you can reopen if the FTA writes back.

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