One Stop Corporate Tax Implementation in UAE

The United Arab Emirates (UAE) has introduced a federal corporate tax as part of its ongoing efforts to align with global tax standards and diversify its revenue streams. Effective from 1 June 2023, corporate tax implementation marks a major shift in the UAE's fiscal landscape, impacting businesses of all sizes. At thevatconsultant, we help businesses understand, adapt, and fully comply with the new corporate tax regime in the UAE.

Corporate tax is a direct tax imposed on the net income or profit of corporations and other businesses. In the UAE, the standard corporate tax rate is 9%, with a 0% rate for taxable income up to AED 375,000 to support small and startup businesses.

The UAE’s corporate tax framework has been designed to be simple, transparent, and aligned with international best practices, including compliance with the OECD’s Base Erosion and Profit Shifting (BEPS) guidelines.

Scope & Applicability: Applies to all UAE-based businesses, including mainland and free zone entities (with exceptions for qualifying free zone persons) Foreign entities conducting business or earning UAE-sourced income may also be subject to corporate tax.

Registration & Filing: Mandatory tax registration with the Federal Tax Authority (FTA)
Annual corporate tax return filing required within 9 months of the financial year-end

Exemptions & Relief: Certain sectors and entities (e.g., government bodies, extractive businesses, and qualifying free zone entities) may be exempt Group relief, business restructuring relief, and transfer pricing compliance are integral parts of the framework

Transfer Pricing Regulations: Businesses must comply with arm’s length pricing and documentation requirements for related-party transactions

Implementing corporate tax in the UAE can be complex — but it doesn't have to be.
At thevatconsultant.com, we offer comprehensive support across all stages of the corporate tax lifecycle:

Tax registration and system setup
Impact assessment and strategic planning
Compliance and reporting support
Transfer pricing documentation
Training and advisory services for internal teams
Technology integration for streamlined tax management

The UAE’s corporate tax is not just a regulatory requirement — it’s a chance to optimize your business's financial planning and governance. Whether you're a small enterprise or a multinational group, we ensure your tax strategy is compliant, efficient, and future-ready.

The introduction of corporate tax in the UAE, effective from 1 June 2023, has transformed the business environment. As businesses adjust to the new tax regime, having a trusted corporate tax advisor is more important than ever.

At thevatconsultant.com, we provide strategic and practical corporate tax advisory services tailored to your business needs. Whether you're a startup, SME, or multinational group, we help you stay compliant, minimize risks, and make informed tax decisions in line with UAE regulations.