Corporate Tax Services in Dubai
Corporate Tax Services in the UAE
The Federal Tax Authority introduced Corporate Tax at 9% on qualifying business income above AED 375,000. Every registered company, partnership, and Free Zone entity must understand their CT obligation and file accurately, on time.
PROFITZ ADVISORY handles Corporate Tax end-to-end: registration with the FTA, annual tax computation, accurate return filing, and ongoing compliance. We ensure you pay the right amount, on time, and keep records audit-ready. Serving SMEs, growing companies, and Free Zone entities across Dubai, Abu Dhabi, Sharjah, Ajman, and all emirates.
Corporate Tax Essentials in the UAE
- Tax Rate: 9% on taxable income (profit) after eligible deductions
- Exempt Income Threshold: First AED 375,000 of taxable income is exempt (0% tax)
- Eligible Companies: UAE-incorporated companies, partnerships and other juridical persons are generally subject to Corporate Tax and must comply with applicable registration and filing requirements.
- Filing Deadline: Tax return due within 9 months after the end of your financial year (most companies: September 30 for calendar-year Dec 31 close)
- Free Zone Considerations: Free Zone entities are also subject to Corporate Tax. Qualifying Free Zone Persons may benefit from a 0% Corporate Tax rate on Qualifying Income, subject to the applicable conditions, while other taxable income may be subject to the standard 9% Corporate Tax rate.
- Record-Keeping: You must maintain accounting records and supporting documentation for FTA review for minimum 5 years
Most UAE companies understand VAT. Corporate Tax is different: annual filing, profit-based calculation, and higher stakes if miscalculated. PROFITZ ADVISORY ensures you meet every deadline, claim all eligible deductions, and stay audit-ready.
Our Corporate Tax Services
Complete Corporate Tax support from registration through filing to ongoing compliance.
Corporate Tax Registration
FTA registration application, tax number (TRN) assignment, eligibility assessment, Free Zone classification review, registration documentation.
1–2 weeks
Tax Computation & Planning
Calculation of taxable income, eligibility assessment of deductions, tax planning to optimize liability, scenario modeling, cost analysis.
Annual or on-demand
Corporate Tax Return Filing
Preparation and filing of annual CT return with FTA, submission before 9 month deadline, documentation package assembly, payment arrangement.
Annual (within 9 months of FY end)
Record-Keeping & Compliance
Maintenance of accounting records, documentation organization, supporting evidence archive, audit-readiness assessment, compliance monitoring.
Ongoing (5-year retention)
FTA Audit Support
Audit response preparation, documentation gathering, FTA representation, penalty mitigation, reconsideration requests, appeal assistance if needed.
2–6 months
Free Zone Tax Assessment
Determination of FZ tax status, eligibility for exemption, qualifying business confirmation, ongoing compliance with FZ regulations.
1–2 weeks
How Corporate Tax Registration & Filing Works
Registration (Weeks 1–2)
You provide business documents and financials. We assess your eligibility, determine Free Zone status if applicable, and submit FTA registration. FTA assigns your tax registration number.
Tax Computation (Before Deadline)
We calculate your taxable income based on your audited financials, identify all eligible deductions, apply the AED 375,000 exempt threshold, and compute your 9% tax liability.
Return Preparation & Filing (Up to 9 Months After FY End)
We prepare your complete CT return, organize supporting documentation, file with the FTA before the deadline, and ensure payment is made on time.
Ongoing Compliance (Annual)
Records are kept audit-ready. We monitor regulatory updates, advise on any FTA inquiries, and prepare for next year’s filing.
Who Should Use Corporate Tax Services
✓ Companies with annual taxable income above AED 375,000 (registration mandatory for all juridical persons)
✓ SMEs and growing businesses across all emirates
✓ Free Zone entities (with or without Qualifying Free Zone Status)
✓ Partnerships, holding companies, and investment entities
✓ Companies preparing for FTA audit or inquiry
✓ Any business needing integration of VAT, Corporate Tax, and accounting
Our Engagement Process
1. Tax Readiness Assessment
We review your current CT registration status, accounting records, and Free Zone classification. The assessment report shows your compliance position.
2. Registration & Setup
If needed, we handle FTA registration. We establish your filing process, identify deduction opportunities, and outline your annual CT timeline.
3. Annual Filing & Computation
You send transactions each month (via cloud or email). We close books by the 15th. You get clean financials, AR/AP reports, tax-ready records.
4. Ongoing Optimization
Annual business reviews, tax planning for next year, integration with VAT and Accounting filings, FTA support if needed.
These guidelines apply to most businesses. However, depending on your specific business structure, ownership, industry, and Free Zone status, additional documentation or filings may be required. Corporate Tax rules are complex and frequently updated. Contact PROFITZ ADVISORY for your exact Corporate Tax obligations and documentation requirements for your business.
Documents Required for Corporate Tax
- Trade licence and business registration documents
- Audited financial statements (if applicable) or management accounts
- Details of all shareholders and beneficial owners
- General ledger and trial balance for the financial year
- Documentation of all deductions claimed (expense receipts, invoices)
- Bank statements and reconciliations
- Proof of FZ status (if Free Zone entity) or registration certificate
- Prior year tax filings (if applicable)
About PROFITZ ADVISORY - Tax Consultants in Dubai
PROFITZ ADVISORY is a UAE-based accounting and tax advisory firm founded in 2020. We work with SMEs, growing companies, and Free Zone entities across all emirates; Dubai, Abu Dhabi, Sharjah, Ajman, Ras Al Khaimah, and Free Zones. We handle bookkeeping, accounting, VAT compliance, Corporate Tax filing, payroll, and financial audits.
Our approach is straightforward: we don't use jargon or make simple things complicated. We handle the numbers, you handle the business. Whether you're registering for Corporate Tax for the first time or facing an FTA audit, we bring the same level of clarity and accountability to every engagement.
Over 500+ businesses in the UAE trust us to keep them compliant, tax-optimized, and audit-ready.
Ready to Get Your Corporate Tax Sorted?
Book your free 30-minute tax consultation today. No obligation. No hard sell.
Questions
Corporate Tax is a 9% tax on taxable profit for companies, partnerships, and FZ entities. If your annual taxable income exceeds AED 375,000, tax payment might be required.
9% on taxable income above AED 375,000. The first AED 375,000 of taxable income is taxed at 0%.
Your CT return is due within 9 months after the end of your financial year. For calendar-year Dec 31 close, the deadline is September 30. Late filing attracts penalties.
VAT (5%) is a consumption tax collected on every transaction. CT (9%) is a profit tax calculated annually. Both are mandatory. We handle both together to ensure accuracy.
Not all. Only expenses directly incurred to produce taxable income are deductible. Personal expenses, entertainment, and certain costs are ineligible. PROFITZ ADVISORY ensures you maximize legitimate deductions.
Late filing attracts penalties starting at AED 1,000 plus interest on unpaid tax. The FTA also has authority to assess you for the missed period. On-time filing is mandatory.
You must retain all accounting records and supporting documentation for a minimum 5 years from the end of the financial year. PROFITZ ADVISORY ensures your records are audit-ready.
Yes. We provide audit response support, documentation preparation, FTA representation, and penalty mitigation. Having professional support significantly improves audit outcomes.