UAE Corporate Tax Services
Consultation, Registration, Filing & Assessment
As the UAE enforces the Corporate Tax regime, businesses must adapt to evolving compliance and financial reporting requirements. At IQFA Chartered Accountants, we provide expert guidance across Corporate Tax Consultation, Registration, Filing, and Tax Assessment — ensuring your business aligns with UAE Corporate Tax Law, OECD guidelines, and FTA requirements.
What is Corporate Tax in the UAE?
Introduced in 2023, UAE Corporate Tax applies at 9% on business profits exceeding AED 375,000. It impacts LLCs, branches, Free Zone entities, and partnerships, subject to conditions. Corporate Tax registration is mandatory for all eligible businesses.
Our Core Corporate Tax Services
1. Corporate Tax Consultation
- Business Impact Analysis: Determine if you are a Taxable, Exempt, or Qualifying Free Zone Person
- Taxable Income Guidance: Clarify accounting profit vs taxable income, including adjustments (e.g., entertainment, capital gains)
- Legal & Group Structuring: Optimize entity and cross-border structures for tax relief
- Transfer Pricing Compliance: Identify related parties, ensure arm’s length transactions, prepare documentation
- Free Zone Tax Planning: Advise on maintaining 0% tax status under Qualifying Free Zone Person rules
2. Corporate Tax Registration
- TA Registration: End-to-end support with corporate tax registration UAE
- Free Zone Compliance: Validate eligibility for 0% tax and economic substance regulations Dubai
- Group Structuring & CTIN: Consolidated registration and Corporate Tax Identification Number setup
- Ultimate Beneficial Owner (UBO): Assistance with UBO disclosure Dubai
3. Corporate Tax Filing
- Annual Tax Return Filing: Accurate preparation and timely submission to the Federal Tax Authority (FTA)
- Tax Calculation & Deductions: Apply lawful exemptions, group relief, and loss carryforwards
- FTA Portal Management: Full assistance with FTA e-portal
- Free Zone Filing: Specialized support for tax-exempt Free Zone entities
4. Corporate Tax Assessment
- Compliance Review: In-depth analysis of tax filings, financials, and entity classification
- Risk Identification: Highlight areas of non-compliance and mitigate audit exposure
- Tax Efficiency: Evaluate deduction use, entity structure, and exemption eligibility
- Strategic Planning: Align future operations with UAE tax residency requirements and tax residency certificate UAE application
Why Choose IQFA for Corporate Tax Services?
- Recognized Dubai corporate tax consultants
- Specialized in corporate tax filing Dubai and FTA compliance
- Proven expertise across mainland, Free Zone, and multinational entities
- End-to-end support from registration to audit preparation
- Ongoing advisory, including corporate tax training in UAE
Who We Serve
- Mainland LLCs & branches
- Free Zone companies (DIFC, DMCC, DAFZA, JAFZA, etc.)
- Startups, holding companies, and family offices
- International businesses with UAE presence
Ready to Stay Compliant?
Ensure your business is fully compliant under the UAE Corporate Tax Law. Whether you’re registering, filing, or restructuring, IQFA Chartered Accountants offers expert support every step of the way. Contact us today to start your corporate tax journey in Dubai with confidence.