Comply · Plan · Protect
Corporate tax services in the UAE, from TRN to FTA audit.
13 services in three groups. Start with the one you need now, and we will tell you what else your position requires.
Corporate tax services
Corporate tax work for UAE companies and groups.
Thirteen services in three groups, from first registration to Tax Groups, transfer pricing and FTA audits.
- 01Corporate Tax RegistrationA Tax Registration Number for every entity, filed correctly on EmaraTax inside the deadline.Comply
- 02Corporate Tax Return FilingA computation that holds up under review, filed and paid within nine months of year end.Comply
- 03CT-Ready Accounting & Audited FinancialsIFRS accounts that support the tax computation, audited where the law requires.Comply
- 04Corporate Tax DeregistrationLiquidations, mergers and closures taken off the register cleanly, with every balance settled.Comply
- 05Corporate Tax Advisory & PlanningImpact assessments, structuring and second opinions, set out in writing for the board.Plan
- 06Free Zone Corporate Tax (QFZP)The 0% rate for Qualifying Free Zone Persons, tested condition by condition every year.Plan
- 07Small Business ReliefRelief for revenue of AED 3 million or less, now available to 2029, elected only where it saves tax.Plan
- 08Transfer PricingArm's length policies, benchmarking, the disclosure form, Master File and Local File.Plan
- 09Tax Groups & RestructuringTax Groups modelled before they are formed, and reorganisations planned around the reliefs.Plan
- 10Global Minimum Tax (DMTT)The 15% Domestic Minimum Top-up Tax for large multinational groups: scope, registration and returns.Plan
- 11Tax Health Check & FTA Audit SupportA review run the way an FTA auditor would, and representation if an audit follows.Protect
- 12Penalties & Voluntary DisclosuresLate filings and errors corrected through the right route, with penalties contained.Protect
- 13Corporate Tax for Freelancers & Sole EstablishmentsBusiness turnover over AED 1 million in your own name: registration, computation and filing.Comply
How we work
From first call to filed return.
One accountable team and a written plan. Your finance team always knows what comes next and who owns it.
- 1
A free 20-minute call
Tell us how your company or group is set up. We confirm your tax periods and deadlines, and flag anything urgent, such as a missed return or an open waiver window.
- 2
A clear scope, in writing
What we will do, by when, and what we need from your finance team. All of it agreed in writing before any work starts.
- 3
Books checked, computation built
We reconcile your accounts, make the tax adjustments and document every judgement call, so the return can be defended line by line.
- 4
Senior review, then filing
Every computation is reviewed before we file it on EmaraTax as your registered tax agent. You approve the final return, and the payment is set up for the deadline.
- 5
On your calendar, every year
We track your deadlines, elections and the law changes that affect them, so each new year starts with a plan already in place.
Free estimate · 30 seconds
What will you owe?
Move the sliders. The estimate follows the shape of a real computation. Your exact figure depends on adjustments only a full review will find.
0% on qualifying income; no AED 375,000 band
Needs revenue of AED 3m or less (not for free zone persons)
Estimated corporate tax
AED 74,250
Effective rate on profit 6.19%
- Taxed at 0%
- AED 375,000
- Taxed at 9%
- AED 825,000
- Taxable income
- AED 1,200,000