The 9% regime is not optional. Your strategy is.
UAE Corporate Tax applies to taxable income above AED 375,000 at 9%. Registration is mandatory regardless of profit. We handle every step — from FTA registration to transfer pricing — so you're not building a position six weeks before a deadline.
Everything you need, nothing you don't.
Scope is fixed, pricing is transparent, and every deliverable has a named owner on our team.
FTA Corporate Tax registration and Tax Registration Number (TRN) issuance
Taxable income computation aligned with IFRS adjustments
Free Zone Qualifying Income assessment and 0% rate eligibility
Transfer pricing documentation: Master File, Local File, and disclosure forms
Small Business Relief assessment for revenue under AED 3M
Annual Corporate Tax return preparation and FTA filing
Tax planning calendar with milestone reminders
Representation in FTA queries and clarifications
A fit if you recognise yourself here.
Any UAE business with a trade licence — registration is mandatory whether or not you cross the AED 375,000 threshold.
Free zone companies that need to assess whether they qualify for the 0% Qualifying Free Zone Person regime.
Groups with related-party transactions that need transfer pricing positions before the FTA asks.
Founders who got 'we'll deal with it later' advice and now have a deadline staring at them.
Common questions.
Do I have to register if my profit is below AED 375,000?
Yes. Registration is mandatory for all taxable persons regardless of profit. The 9% rate only applies above AED 375,000, but the registration obligation does not depend on income.
What is the Qualifying Free Zone Person regime?
Free zone companies that meet specific substance and activity tests can apply a 0% rate on Qualifying Income. We assess whether your structure qualifies — and what to fix if it doesn't.
Do I need transfer pricing documentation?
If you have related-party or connected-person transactions, you need a documented arm's-length position. Group revenue thresholds dictate whether full Master File and Local File documentation is required.
When is the first Corporate Tax return due?
Within 9 months of your first tax period end. For most calendar-year businesses with a 2024 financial year, that's September 2025 — and the deadlines repeat annually thereafter.