Leading Corporate Tax Consultant and Advisor in Dubai, UAE

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Corporate Tax Consultants in UAE: Expert Guidance for Compliance

Finding the right corporate tax consultant in the UAE is key to navigating the complex tax landscape. These experts assist businesses with corporate tax registration, compliance, and strategic tax planning. With deep knowledge of UAE tax laws, they help companies meet regulatory requirements while optimizing tax strategies.

IMC, a trusted corporate tax consultant in Dubai, provides comprehensive tax assessment and advisory services to ensure businesses are prepared for UAE Corporate Tax. As the June implementation nears, companies must align their tax strategies and submit returns to the FTA with the required documentation.

Corporate Tax Rates in the UAE: Key Highlights

The UAE’s corporate tax regime is designed to foster economic growth while maintaining its global business appeal. Here’s a quick breakdown of the corporate tax structure:
Category Tax Details
For SMEs No corporate tax on taxable income up to AED 375,000, providing relief for startups and small businesses.
For Income Above AED 375,000 A flat 9% corporate tax rate applies, ensuring fairness while supporting business growth.
For Multinational Enterprises Companies with global revenues over EUR 750 million are subject to a distinct rate under the OECD BEPS Pillar Two framework, aligning with the Global Minimum Tax initiative.
Get Expert Tax Advice Now!

Benefits of Dubai Company Formation

Precise computation and submission of taxes

Reduced tax burden via strategic tax planning

Adherence to tax statutes and guidelines

Benefits of Corporate Tax Consulting Services in UAE

Prevention of penalties for non-adherence

Gain access to expert support on tax-related issues

Effective tax structuring for growth and investments

Our Phase-wise Approach to Planning for Corporate Tax

Phase 1 - Impact Assessment

(Pre issuance of the CT Legislation)

At this stage, we evaluate your business and help you prepare for and get familiar with the corporate tax regime.

ACTION PLANS:

  • Undertake preliminary impact assessment
  • Review the nature of expenses for accessing corporate tax relevance
  • Understand the business and organization structure
  • Review specific transactions like related party / intra group transactions, deductibles, transfer pricing, etc.
  • Understand existing information technology systems
  • Understand the potential impact on the cash flow
  • Develop a project plan

Phase 2 - Detailed Assessment & Planning

(Post issuance of CT legislation)

At this stage, we perform a quantitative and detailed impact assessment and help build a preliminary roadmap for change.

ACTION PLANS:

  • Conduct a detailed assessment of your business activities based on corporate tax and transfer pricing regulations
  • Help you understand the corporate tax law in relation to your specific industry and prepare the financials as necessary
  • Identify potential risks and exposures
  • Review the impact on profitability with respect to related party transactions (as per transfer pricing guidelines)
  • Advise on the ideal and cost effective reporting strategy i.e. whether to opt for a separate entity or group tax filing
  • Advise on the most beneficial structure from the corporate tax perspective
  • Carry out need based modification to the impact assessment

Phase 3 - Implementation Support

At this stage, we help you to implement corporate tax regime and best practices in day to day operations in your organisation.

ACTION PLANS:

  • Assist in implementing corporate tax and transfer pricing policies
  • Advise on structural changes to incorporate tax function
  • Evaluate and advise on readiness covering systems, governance and technical aspects
  • Identify gaps in your system and address them
  • Offer knowledge sharing and conduct training for your in-house tax and finance teams
  • Modification to chart of accounts
  • Assist with corporate tax registration with the FTA for both individual and group
  • Implement tax reduction measures i.e. depreciation, director’s compensation, interest, etc.
  • Conduct periodic monitoring and reporting of the restructuring progress

Phase 4 - Post-implementation Support

At this stage, we extend our ongoing support in corporate tax matters. Ensure that your tax affairs are up-to-date and dealt with efficiently.

ACTION PLANS:

  • Provide post-implementation support
  • Provide ongoing tax advisory
  • Prepare adjusted financial statements for corporate tax purposes
  • Review audited / unaudited financial statements as per GAAP
  • Advise on taxable adjustments to be carried out in regard to the corporate tax legislation
  • Offer tax planning advice
  • Guide you on important tax matters such as tax calculations and preparing and submitting accurate information in compliance with the law
  • Assist in preparing and filing corporate tax returns with necessary supporting documents
  • Support in communicating and dealing with the tax office
  • Support in preparing appeals

Corporate Tax Exemptions: What Is Not Taxable?

Documents Required for Registering UAE Corporate Tax

Ensuring accurate and complete documentation is crucial for a smooth corporate tax registration process in the UAE.
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Trade License

A valid and active copy of the company’s trade license.

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Identity Documents

Passport and Emirates ID copies of all owners, partners, and shareholders (must be valid and unexpired).

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Company Incorporation Documents

Memorandum of Association (MOA) or Articles of Association (AOA).

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Authorized Contact Information

Mobile number and email address of the designated representative.

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Company Address

Complete business address, including P.O. Box details.

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Corporate Tax Period

Clear indication of the financial period for tax reporting.

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What is Corporate Tax? Why does the UAE introduce CT? When will the UAE CT regime become effective?

Get Answers
Why Choose Us for Corporate Tax Advisory in Dubai

Why Choose Us for Corporate Tax Advisory in Dubai?

Our Corporate Tax Services in UAE
As a part of our corporate tax services, we can assist you with the following:

Transfer Pricing

Corporate Tax Advisory

Corporate Tax Compliance

Corporate Tax Returns Filing

Corporate Tax Impact Assessment

Corporate Tax Advisory in UAE - FAQs
UAE Corporate Tax refers to a tax levied on the net income or profits of businesses and corporations.
The introduction of Corporate Tax in the UAE serves to reinforce the country’s position as a leading global hub for business and investment. Additionally, it supports the UAE’s progress towards achieving its strategic objectives. Implementing Corporate Tax is a step towards adhering to international tax compliance standards and combating harmful tax practices.
Yes, the UAE Corporate Tax applies uniformly across all Emirates, functioning as a Federal Tax.

The Corporate Tax rates in the UAE are as follows:

  • 0% for taxable income up to AED 375,000
  • 9% for taxable income exceeding AED 375,000
Taxable income is derived from the net profit or income generated through business activities. This is calculated based on financial statements prepared in accordance with approved accounting standards.
The FTA is responsible for administering, collecting, and enforcing federal taxes, including corporate tax, VAT, and excise tax. It also provides compliance support and regulatory guidance to businesses.
Yes, businesses must file corporate tax returns annually, depending on their tax obligations. Compliance with tax filing requirements is essential, and professional tax advisors can assist in meeting regulatory deadlines.
Determining taxable income in the UAE relies on a business’s net profit or loss per its financial statements under International Financial Reporting Standards (IFRS). Adjustments are made for specific items outlined in the Corporate Tax Law, including unrealized gains and losses, exempt income like qualifying dividends and capital gains, and deductions not allowed for Corporate Tax purposes.
Yes, all juridical entities incorporated in the UAE must register for corporate tax. For individuals and foreign juridical persons, registration is required if they conduct business in the UAE or maintain a permanent establishment.

The UAE corporate tax registration deadline varies based on the financial year of the business. Companies must register before their first tax filing deadline.

Non-Resident Individuals are those entities incorporated abroad with management and control outside the UAE, or individuals not engaged in taxable activities within the country.
Non-resident individuals may be taxed on income from their UAE Permanent Establishment or income linked to UAE nexus, as per Cabinet Decision No. 56 of 2023, with UAE-sourced income subject to a 0% Withholding Tax.
Free Zone entities in the UAE would indeed be subject to Corporate Tax. However, these entities’ specific corporate tax obligations would be contingent upon their maintenance of sufficient substance and compliance with relevant regulations.
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