Corporate Tax Advisory & Compliance in the UAE
Stay compliant and tax-efficient with expert guidance on UAE corporate tax. IBA DMCC provides professional advisory services, ensuring your business meets all requirements set by the Ministry of Finance and the Federal Tax Authority (FTA). From registration to filing, we deliver precise, compliant, and strategic support.
Understanding the UAE Corporate Tax Framework
The UAE introduced a federal corporate tax on business profits in June 2023 as part of its commitment to international tax transparency and sustainable economic growth.
All UAE companies earning taxable income are required to register for corporate tax and file annual returns with the Federal Tax Authority.
Standard Rate
9%
On taxable income exceeding AED 375,000
Small Business Rate
0%
For taxable income below AED 375,000
Applies To
All
Mainland and Free Zone companies, with specific exemptions
IBA DMCC helps businesses understand how corporate tax applies to their structure and ensures full compliance with UAE tax law while optimizing their tax position.
Comprehensive Corporate Tax Support
We offer complete advisory and compliance solutions designed to help businesses manage tax efficiently and in full alignment with UAE regulations.
01
Corporate Tax Registration
Assistance with registration through the Federal Tax Authority portal for all entity types.
02
Tax Assessment & Advisory
Evaluation of your company's financial structure to determine tax exposure and exemptions.
03
Corporate Tax Return Filing
Preparation and filing of annual tax returns with accurate reporting and supporting documentation.
04
Tax Planning & Optimisation
Strategic guidance on structuring your business to reduce liabilities and make use of available reliefs.
05
FTA Compliance Review
Periodic audits to ensure your filings, documentation, and submissions meet FTA standards.
06
Tax Reconsideration & Support
Handling appeals, penalties, or corrections with professional representation before the authorities.
How We Manage Your Corporate Tax Obligations
Our tax advisory process is structured for accuracy, transparency, and long-term compliance.
Initial Consultation
We analyse your business activities and confirm your corporate tax eligibility and applicable rate.
Tax Registration
We prepare and submit your corporate tax registration to the FTA on your behalf.
Data Review & Calculation
We assess your financial statements, identify taxable income, and calculate your final liability according to UAE regulations.
Filing & Documentation
We prepare and file your corporate tax return, ensuring all records, adjustments, and disclosures are accurate and properly documented.
Compliance Monitoring
We provide ongoing support with FTA correspondence, audits, and regulatory updates to keep your business fully compliant year-round.
Initial Consultation
We analyse your business activities and confirm your corporate tax eligibility and applicable rate.
Tax Registration
We prepare and submit your corporate tax registration to the FTA on your behalf.
Data Review & Calculation
We assess your financial statements, identify taxable income, and calculate your final liability according to UAE regulations.
Filing & Documentation
We prepare and file your corporate tax return, ensuring all records, adjustments, and disclosures are accurate and properly documented.
Compliance Monitoring
We provide ongoing support with FTA correspondence, audits, and regulatory updates to keep your business fully compliant year-round.
Corporate Tax in the UAE - FAQs
All businesses operating in the UAE—whether mainland or free zone—are subject to corporate tax. This includes companies, branches, and partnerships, with some exemptions for qualifying entities.