Overview
Under Federal Decree-Law No. 47 of 2022, UAE Corporate Tax applies to taxable persons and entities across both mainland and free zones. Navigating statutory thresholds, Small Business Relief, Qualifying Free Zone Person (QFZP) rules, and Transfer Pricing requires seasoned tax professionals. Agoora Advisory and Business Services (AABS) provides a complete roadmap to ensure seamless compliance, optimal structure, and zero penalties.
Corporate Tax Services in the UAE
5 specialist services under this pillar. Open any one for full scope, deliverables and FAQs.
Corporate Tax Registration & Implementation
Every taxable entity in the UAE—including free zone entities and foreign branches—must obtain a Corporate Tax Registration Number (CTRN) within…
Corporate Tax Advisory & Strategic Planning
Tax planning is essential to protect profit margins and remain compliant. AABS assesses eligibility for statutory exemptions, reliefs, and tax group…
Corporate Tax Return Filing & Calculations
Tax returns must be filed within 9 months of the fiscal year-end. AABS calculates taxable net profits, reconciles accounting adjustments, and submits…
Corporate Tax Health Check & Risk Assessment
A comprehensive review of your accounting ledgers and tax governance prior to formal filing to pinpoint exposure areas and verify documentation rigor.
Transfer Pricing Documentation & Advisory
All transactions between related parties and connected persons must adhere to the arm’s length principle under UAE Corporate Tax law.
Frequently Asked Questions
Answers to what clients ask most about this service line.
The standard UAE Corporate Tax rate is 0% on taxable net profits up to AED 375,000, and 9% on taxable net profits exceeding AED 375,000. Qualifying Free Zone Persons may enjoy a 0% rate on qualifying income.
No. Free Zone companies are subject to Corporate Tax and must register and file annual returns. To benefit from the 0% rate, they must qualify as a Qualifying Free Zone Person (QFZP), meet adequate substance, earn qualifying income, and comply with transfer pricing rules.
Other services you may need
Audit & Assurance
External, statutory, internal and free zone audit support, due diligence and forensic review.
ExploreAccounting & Bookkeeping
IFRS-compliant bookkeeping, reconciliations, backlog cleanup and full accounts outsourcing.
ExploreVAT Services
VAT registration, VAT201 filing, compliance health checks, refunds and FTA representation.
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