Services
From registration to return filing, we help businesses understand and meet UAE corporate tax obligations at the 9% standard rate — with strategic planning to optimize your position.
We design and implement corporate tax processes tailored to your business structure — from chart of accounts mapping and tax coding to internal control frameworks and staff training. Whether you are preparing for your first tax period or restructuring after regulatory changes, we ensure your systems capture the data needed for accurate reporting. Our setup covers mainland and free zone entities, including qualifying income assessments where applicable.
We manage the full Federal Tax Authority registration process, including entity classification, TRN linkage, and submission of supporting documentation for mainland companies, free zone establishments, and branches of foreign entities. Our team verifies that your legal structure, trade licence, and ownership details align with FTA requirements before submission. We also handle amendments and updates when your business details change.
Corporate tax compliance is not a one-time exercise — we provide year-round monitoring of filing deadlines, regulatory updates, and changes to your business that may affect your tax position. Our compliance calendar tracks key dates for returns, payments, and disclosures so nothing is missed. Periodic health checks identify gaps early, reducing the risk of penalties and FTA enquiries.
We help you understand how corporate tax applies to your specific structure — including small business relief, free zone qualifying income, and group relief opportunities. Our advisory covers transaction planning, restructuring considerations, and exemption analysis to ensure you pay only what is legally due. For groups with multiple UAE entities, we coordinate tax planning across the organisation.
Our team compiles, reviews, and submits your corporate tax return with full supporting schedules and reconciliations to your financial statements. We verify taxable income calculations, allowable deductions, and transfer pricing disclosures before electronic filing through the FTA portal. Post-filing, we retain documentation in an audit-ready format and assist with any follow-up queries from the authority.
Related-party transactions must be supported by transfer pricing documentation under UAE rules. We prepare master files, local files, and disclosure forms that demonstrate arm's-length pricing for intercompany services, management fees, royalties, and goods transfers. Our documentation aligns with OECD guidelines and FTA expectations, reducing exposure during tax audits and group compliance reviews.
Speak with our specialists for a tailored proposal.
Schedule a free consultation with our UAE specialists. We'll assess your needs and recommend the right services for your business.