Corporate Tax Registration & Compliance

Prepare your business for the new UAE Corporate Tax regime. Register your company, evaluate qualifying income, and ensure seamless filing.

What Is UAE Corporate Tax?

The UAE has implemented a federal Corporate Tax at a standard rate of 9% on taxable net profits exceeding AED 375,000. All UAE businesses, including mainland and free zone entities, must register for corporate tax. Understanding qualifying exemptions, transfer pricing, and taxable income computations is essential to ensure compliance. Navigating the registration procedures can be complex—our experts handle it all for you.

Who Needs Tax Services?
  • All active businesses needing registration
  • Freezone firms evaluating exemptions
  • Foreign companies with UAE branches
  • Businesses needing transfer pricing help
Why Professional Handling Matters
  • Exact qualifying income review
  • Avoid fines for late registrations
  • Align financial books with regulations
  • Tax-efficient corporate structuring

Our Corporate Tax Services

CT Registration & TTRN Setup
Exemption Status Assessment
Freezone Qualifying Income Audit
CT Return Filings
Transfer Pricing Advisory
Tax Group Formation
Corporate Tax Planning
FTA Compliance Monitoring

Our Corporate Tax Process

1
Impact Assessment

Reviewing business structure, transactions, and exemptions to assess tax liabilities.

2
FTA Registration

Registering the company and securing the Corporate Tax Registration Number (TRN) with FTA.

3
Tax Computation

Adjusting commercial financial accounts and calculating the net taxable income precisely.

4
Submission & Filing

Filing the annual Corporate Tax return on the FTA portal and coordinating any tax due.

Frequently Asked Questions

The standard rate is 9% on taxable net profits exceeding AED 375,000. Income up to AED 375,000 is subject to a 0% tax rate to support smaller setups and start-ups.

Yes. All Free Zone entities must register for Corporate Tax. However, they may benefit from a 0% tax rate on qualifying income if they maintain adequate substance and comply with all regulations.

The FTA has designated specific deadlines for registration based on the license issuance month. Late registrations are subject to an administrative fine of AED 10,000.

Yes. UAE Corporate Tax laws incorporate Transfer Pricing regulations, requiring transactions between related parties to be at arm's length and fully documented.

Navigate UAE Corporate Tax with Confidence

Partner with Orbit Star Services for expert tax guidance and complete regulatory compliance.

Free Consultation