VAT Accounting UAE provides professional corporate tax consultancy in Dubai for mainland companies, free zone entities, startups, SMEs and established organisations. Our corporate tax consultants help businesses understand their obligations, assess taxable income, prepare supporting records and comply with Federal Tax Authority requirements.
From Corporate Tax registration and return filing to free zone reviews, transfer pricing and ongoing advisory, we provide practical support based on your business structure, activities and financial information.
Corporate Tax Consultancy Services in Dubai
Corporate Tax is a direct tax imposed on the taxable income of corporations and other businesses. Its application depends on the legal form of the business, residency, financial year, income sources, available exemptions, reliefs, deductions and free zone status.
The UAE Corporate Tax regime generally applies to tax periods beginning on or after 1 June 2023. Under the standard framework, taxable income up to AED 375,000 is generally subject to a 0% rate, while taxable income exceeding AED 375,000 is generally subject to a 9% rate. Different rules may apply to Qualifying Free Zone Persons, exempt persons, natural persons conducting business activities and certain multinational groups.
Our corporate tax consultants in Dubai examine your legal structure, accounting records, related-party transactions and commercial activities. This allows us to recommend an appropriate compliance approach based on your actual circumstances instead of applying a generic tax checklist.
Our Corporate Tax Services in Dubai
Corporate Tax Registration
We assist businesses with Corporate Tax registration through EmaraTax, registration-status reviews and updates to taxpayer information. Our team reviews the company’s licence, incorporation details, financial year, ownership and activities before preparing the registration application.
Corporate Tax Assessment
Our consultants assess whether Corporate Tax applies to the business and identify relevant registration, accounting, documentation and return-filing requirements. The assessment can also highlight potential exemptions, tax reliefs and compliance risks requiring management attention.
Taxable Income Calculation
Accounting profit may require adjustments before taxable income can be determined. We review income, deductible expenses, non-deductible expenditure, exempt income, tax losses and available reliefs to calculate the estimated Corporate Tax position.
Corporate Tax Return Filing
We help prepare the annual Corporate Tax return using the company’s approved financial information and supporting documentation. The calculation and relevant disclosures are reviewed before filing, and the business receives guidance regarding payment and record-retention responsibilities.
Free Zone Corporate Tax Advisory
Free zone entities are generally required to register for Corporate Tax. A Qualifying Free Zone Person may benefit from a 0% rate on Qualifying Income only when all applicable conditions are satisfied. We review the entity’s activities, income sources, customers, transactions and compliance position to assess the potential tax treatment.
Transfer Pricing and Related-Party Transactions
UAE transfer pricing rules can apply to domestic and cross-border transactions involving Related Parties and Connected Persons. Our support includes identifying relevant transactions, reviewing the arm’s-length basis and advising on applicable disclosure and documentation requirements.
Benefits of Professional Corporate Tax Support
Professional Corporate Tax support helps connect financial reporting with tax compliance. It allows businesses to identify accounting gaps, unsupported expenses, related-party matters and potential tax adjustments before the return deadline.
Our approach gives management a clearer understanding of the company’s estimated taxable income, tax liability, filing deadline and supporting documentation. Early preparation can also make it easier to respond to FTA enquiries and maintain consistent records for future tax periods.
- Clear assessment of Corporate Tax obligations
- Accurate review of taxable income and tax adjustments
- Support with registration and return preparation
- Free zone and related-party transaction reviews
- Improved accounting records and supporting documentation
- Ongoing guidance for Corporate Tax compliance
Corporate Tax Support for Dubai Businesses
We serve businesses across Dubai, including companies operating in Oud Metha, Bur Dubai, Deira, Business Bay, Downtown Dubai, Al Quoz, Jebel Ali and other commercial areas. Our services are available to mainland businesses, free zone entities, branches, holding companies, startups, SMEs and foreign businesses with UAE operations.
Industries we support include construction, real estate, contracting, retail, e-commerce, hospitality, restaurants, healthcare, professional services, logistics, technology, manufacturing, education, tourism, marketing and general trading.
Why Choose VAT Accounting UAE?
VAT Accounting UAE combines Corporate Tax support with practical accounting, bookkeeping and financial-reporting knowledge. This allows our consultants to consider both the tax treatment and the underlying records used to support each calculation.
Located in Oud Metha, Dubai, our team offers clear communication, confidential handling of financial information and support tailored to the client’s legal structure and business activities. We coordinate registration, accounting, tax calculations, documentation and return preparation within one structured compliance process.
Our Corporate Tax Process
1. Initial Consultation
We understand your legal structure, financial year, ownership, business activities and current Corporate Tax status.
2. Document Review
We review financial statements, trial balances, ledgers, agreements, incorporation records and related-party information.
3. Tax Assessment
Our consultants identify applicable tax treatments, adjustments, reliefs, risks and documentation requirements.
4. Calculation and Review
We calculate the estimated taxable income and Corporate Tax liability and discuss material findings with management.
5. Return Filing and Ongoing Support
Following confirmation of the information, we assist with return preparation, filing, payment guidance and future compliance actions.
Frequently Asked Questions
What does a Corporate Tax consultant in Dubai do?
A Corporate Tax consultant helps businesses evaluate their tax obligations, complete registration, calculate taxable income, prepare tax returns, review free zone treatment and maintain compliance with UAE Corporate Tax requirements.
Who needs Corporate Tax registration in Dubai?
UAE-incorporated juridical persons, including free zone companies, are generally required to register unless a specific exception applies. Certain foreign entities and natural persons conducting business activities may also have registration obligations depending on their circumstances.
What is the UAE Corporate Tax rate?
Under the standard framework, taxable income up to AED 375,000 is generally subject to a 0% rate, while taxable income exceeding AED 375,000 is generally subject to a 9% rate. Different rules may apply to Qualifying Free Zone Persons and certain multinational groups.
When is a Corporate Tax return due?
A Corporate Tax return and the related tax payment are generally due within nine months from the end of the applicable tax period. The exact deadline depends on the business’s financial year.
Do Dubai free zone companies need Corporate Tax support?
Free zone companies are generally required to register for Corporate Tax. Businesses seeking Qualifying Free Zone Person treatment must satisfy specific conditions relating to their activities, income and compliance. Professional review can help determine the applicable treatment.
Is Corporate Tax registration separate from VAT registration?
Yes. VAT and Corporate Tax are separate federal taxes. A company already registered for VAT may still need to complete a separate Corporate Tax registration and meet different filing, payment and record-keeping requirements.
Speak to Corporate Tax Consultants in Dubai
Contact VAT Accounting UAE for Corporate Tax registration, assessments, taxable income calculations, return filing, free zone reviews and ongoing compliance support.
Phone:
+971 52 406 3000
Email:
info@vataccountinguae.com
Address:
Office No. 520, Al Nasr Plaza, Oud Metha Road, next to Oud Metha
Metro Station, Dubai, United Arab Emirates