Corporate Tax Services in Dubai UAE

Corporate Tax services encompass tax applicability assessment, EmaraTax registration, accounting records review, taxable income calculation, relief elections, return filing coordination, Free Zone regime analysis, and transfer pricing documentation.

All taxable persons, including UAE mainland companies, commercial Free Zone entities, and individuals conducting licensed business activities exceeding the statutory turnover threshold, must obtain a Corporate Tax Registration Number (TRN) in accordance with FTA timelines.

No. Free Zone status alone does not guarantee a 0% tax outcome. A Free Zone company must qualify as a Qualifying Free Zone Person (QFZP) by deriving qualifying income, meeting adequate economic substance, maintaining audited financial statements, and complying with transfer pricing rules.

You will need approved financial statements, trial balances, general ledgers, bank reconciliations, ownership charts, related-party transaction schedules, and supporting records for all material tax adjustments.

Yes. Entities with limited or zero business activity during a tax period must still file a timely Corporate Tax return based on their actual financial records to maintain statutory compliance and avoid administrative penalties.

Yes. Under UAE Corporate Tax Law, transfer pricing rules apply to transactions and arrangements between related parties and connected persons, whether conducted domestically within the UAE or cross-border.

Yes. If your current accounting ledgers are delayed or contain inaccuracies, we provide prior accounting review and backlog cleanup services to bring your financial statements up to standard before computing your tax liability.

No. Company liquidation or licence cancellation does not automatically complete tax deregistration. An explicit deregistration application must be submitted to the FTA along with final liquidation tax returns and payment of outstanding obligations.