UAE Federal Tax Authority (FTA) Compliant

Corporate Tax Registration & Filing in UAE

Al Fanar Tax Consultant LLC helps businesses in Dubai and across the UAE stay on the right side of Corporate Tax, from registering with the Federal Tax Authority (FTA) to filing an accurate return every year. We check which reliefs you qualify for, so you never pay more than the law requires.

  • βœ“ FTA-aligned filings
  • βœ“ Dedicated 1:1 consultant
  • βœ“ Fixed, upfront fees
Tax Rates

Corporate Tax at a Glance

The UAE taxes business profits, not revenue. Most companies pay nothing on their first AED 375,000 of taxable income.

0%

Taxable income up to AED 375,000

9%

Taxable income above AED 375,000

0%

Qualifying income of a Qualifying Free Zone Person

Taxable income is based on your accounting profit, adjusted for items the law treats differently, such as non-deductible expenses and exempt income. That is why accurate bookkeeping is the foundation of a correct return.

Eligibility

Who Must Register

Registration is not automatic. Most businesses must apply, including:

  • Mainland companies and other UAE legal entities
  • Free Zone companies, even if they expect to pay 0%
  • Individuals running a business with turnover above AED 1 million a year
  • Some foreign businesses with a presence or income in the UAE

New companies must register within the FTA's deadline after their license is issued, and late registration leads to a penalty. If you are already registered for VAT, you can register for Corporate Tax from the same EmaraTax account.

Our Process

How We Handle Registration and Filing

From your first question to your annual return, one consultant manages every step.

01

Free Consultation

We confirm whether you must register, and by when.

02

Registration

We prepare your documents and submit your application on EmaraTax.

03

Tax Calculation

We review your accounts and work out taxable income, deductions and reliefs.

04

Return Filing

We prepare and submit your annual return on time.

05

Ongoing Support

We answer FTA queries and plan ahead for next year.

Your return and any tax due must be filed within 9 months of the end of your financial year. For a year ending 31 December, that means by 30 September of the following year.

Reliefs

Free Zones and Small Business Relief

Free Zone Companies

A Free Zone company keeps a 0% rate on qualifying income only if it meets every condition, including adequate substance in the Free Zone and audited financial statements. Other income is taxed at 9%. We review your activities to protect your 0% status.

Small Business Relief

An eligible UAE business with revenue of AED 3 million or less can choose to be treated as having no taxable income. It is claimed in the return each year and currently applies to tax periods ending on or before 31 December 2026. It cannot be combined with Qualifying Free Zone status.

With Small Business Relief due to end, many small businesses should plan now for paying Corporate Tax from 2027. We can estimate your future tax and help you prepare.

Common Questions

Frequently Asked Questions

Yes, for most businesses, including Free Zone companies and companies that expect to pay 0%. Registration is not automatic, so you need to apply.
0% on taxable income up to AED 375,000 and 9% above that. Qualifying income of a Qualifying Free Zone Person can be taxed at 0%.
VAT is charged on sales and usually filed every quarter. Corporate Tax is charged on yearly profit and filed once a year. Most businesses need to comply with both.
You need proper books that support your financial statements and your tax return. Our accounting and bookkeeping service can keep them up to date so filing is simple.
The FTA charges penalties for late registration, late filing and late payment. We track every deadline for you so you avoid them.
Get In Touch

Contact Our Tax Consultants in Dubai

We'd love to hear from you. Send us a message and our UAE tax specialists will get back to you shortly.

Free Initial Consultation
+971
Corporate Tax Registration & Filing

Contact Information

Reach out directly β€” we're based in Dubai and serve businesses across the UAE.

Address
Khaled Mohammad Abdulla Alzahed Building, Hor Al Anz, Dubai, UAE
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