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Corporate Tax

Efficient Corporate Tax Solutions Tailored for Your Business Needs

Corporate Tax (#6)

    At Accuvat, we offer comprehensive Corporate Tax services to ensure your business stays compliant with UAE’s Corporate Tax regulations.

    From registration to filing and strategic advisory, our team of experts is here to simplify the complexities of corporate taxation, so you can focus on growing your business. Whether you’re a new or established business, our customized solutions ensure seamless integration into the UAE’s evolving tax landscape.


    Services Provided

    At Accuvat, we offer a full suite of services tailored to meet the needs of businesses operating in today’s competitive market. Our services include:

    Corporate Tax Registration Services

    Get your business registered with the UAE Federal Tax Authority (FTA) for Corporate Tax with ease. We handle the entire registration process, ensuring all legal requirements are met to avoid delays or penalties.

    Corporate Tax Return Filing Services

    Accuvat provides timely and accurate tax return filing services. We ensure your business is compliant with FTA deadlines and regulations, so you can avoid penalties and minimize risk.

    Corporate Tax Assessment

    Our corporate tax assessment services help you evaluate your current tax liabilities, ensuring you're neither underpaying nor overpaying taxes. Our expert analysis offers detailed insights and recommendations for tax optimization.

    Corporate Tax Implementation and Training

    We assist businesses in implementing Corporate Tax regulations, offering structured training programs to educate your staff on compliance, tax obligations, and strategies to manage the corporate tax burden.

    Transfer Pricing Advisory

    Our specialized transfer pricing advisory service ensures your business adheres to the UAE’s guidelines on cross-border transactions. We help you establish compliant pricing policies to avoid scrutiny and penalties from tax authorities.

    Why Choose us?

    Decades of Experience. Industry Expertise. Client-Centered Solutions

    Expertise in UAE Tax Regulations

    Our team is well-versed in UAE's Corporate Tax laws and stays up-to-date with regulatory changes to offer you the most current solutions.

    End-to-End Service

    From registration to compliance and training, we provide a full suite of corporate tax services, ensuring that all aspects of your tax needs are covered.

    Tailored Solution

    Every business is unique. We create tax strategies that align with your business model and goals, optimizing tax efficiency.

    Proactive Approach

    We don't just react to tax issues—we help you plan and implement solutions that minimize tax risks while maximizing benefits.

    Dedicated Support

    Our client-focused approach ensures you get the personalized attention you need, with clear communication at every stage of the process.

    PRicing

    Simple Transparent Pricing

    Limited time offer

    Corporate Tax Registration

    Starting at

    AED 349

    Includes complete registration process with the Federal Tax Authority and submission of required documents.

    Get Started Now

    Corporate Tax Return Filing

    Starting at

    AED 750

    Comprehensive return preparation and filing for businesses of all sizes, ensuring compliance with deadlines and accuracy.

    Get Started Now

    Corporate Tax Assessment

    Starting at

    AED 2000

    A detailed assessment of your company’s tax situation, identifying areas for savings and compliance.

    Get Started Now

    Corporate Tax Implementation & Training

    Starting at

    AED 2500

    Tailored implementation of tax systems and staff training on corporate tax processes and compliance.

    Get Started Now

    Transfer Pricing Advisory

    Custom Pricing

    Get in touch for personalized advisory on setting up compliant transfer pricing models for your cross-border transactions.

    Get in Touch

    Documents Required for Corporate Tax Registration

    • Valid Trade License
    • Emirates ID of the owners/partners
    • Passport copies of owners/partners
    • Memorandum of Association (MOA)
    • Tax Group details (if applicable)
    • FTA account details
    • Tax Period Details
    • Concerned person’s contact details (Mobile Number and E-mail).
    • Contact details of the company (complete address and P.O. Box).
    Testimonials

    Our Customer Reviews

    • I have been working with Accuvat for nearly six years, and their services have been exceptional. They expertly manage all aspects of my financial accounts, including Profit & Loss statements, tax filings, inventory management, auditing, and more. The team consistently goes above and beyond to meet my needs, demonstrating a true commitment to client satisfaction. Choosing Accuvat to handle my finances was one of the best decisions I made for my business

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      Mr. Amer Salem Almahri Kunafat Doma Sweets
    • Accuvat has transformed the way we handle our finances. Their knowledgeable team
      is always available to assist and provide valuable insights. We are grateful for their
      continued support!
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      Miss Marina Chanaeva Study First Education Services (Logiscool)

    • Accuvat has consistently delivered outstanding service. Their team is knowledgeable, responsive, and genuinely dedicated to their clients. Thanks to their support, we have complete confidence in our financials and can focus on growing our business.

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      Mr. Nima Ahmadian Finch & Macaw Branding Services LLC

    • Accuvat guided us out of a complex backlog in our accounting and streamlined our financial processes. Thanks to their expertise, we now have clear, structured financial visibility and confidence in our organization’s ongoing growth.

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      Mr. Hussain Alhusn Althahabi Furniture LLC

    • Partnering with Accuvat has been invaluable for GetProp. Their expertise and attention to detail have transformed our financial processes, enabling us to focus confidently on business growth. From day one, their team has offered unwavering support, insightful guidance, and a level of dedication that consistently surpasses our expectations. We fully trust Accuvat and consider them a vital partner in our journey.

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      Mr. Zaid Yousuf Sidat Getprops Solutions LLC

    • We are extremely pleased with our partnership with Accuvat Chartered Accounting. Their team is thorough in addressing our requests, provides high-quality reporting, and maintains excellent communication speed. We couldn’t be more satisfied with the service they deliver.

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      Mr. Vladimir Maxi Pizza Restaurant

    • Associating with Accuvat has been a game-changer for our business. Their professionalism, expertise, and dedication to our financial health are unmatched. The team is always available, simplifying complex financial matters and keeping us up-to-date with the latest Financial and Tax regulations. Thanks to Accuvat, we feel secure and confident in our financial management. Highly recommended!"

      Slide Image
      Miss Rocsana Marcu Tangelo Real Estate LLC

    • For nearly two years, Accuvat has been our trusted accounting partner guiding us in maintaining our essential and annual records and implementing strong bookkeeping practices alongside IFRS compliances related to Real Estate and Leasing Industry. We rely on their expertise and appreciate their commitment to our financial health.

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      Mr. Nikita Berezutski Basera Properties LLC

    • The Accuvat team is highly professional and has been incredibly helpful with our bookkeeping and auditing needs.Positives: very approachable, reasonably priced, and efficient service.

      Slide Image
      Mr. Sriram Faramacia Drug Store LLC

    • Accuvat helped us creat strong fundamentals within our Financial Accounting system and internal controls. Their look to build a process oriented approach rather than a person oriented approach which gives the stability and independency on people.

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      Mr. Siraj Ghotawala Smartech Building Materials Trading LLC

    • Since September 2022, Accuvat have managed accounting and reporting for both our companies with diligence and within timeliness. Their advice has been invaluable with reagrds to Fiancial, Tax and other regulatory compliances with their immediate availabilty to address our queries. We highly recommend Accuvat for comprehensive financial solutions

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      Mr. Yousuf Joe Farid Water World Sports and Delight Vacations Travel and Toursim

    • Accuvat transformed our financial structure by turning chaotic accounts into a well-organized system. They streamlined our accounting into two divisions—Projects and Production—creating separate profit centers to enhance profitability and foster healthy competition for collective growth

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      Mr. Khuzema Shafakkat Kanchwala Glass World Industries LLC
    FAQ

    Frequently asked questions

    Q1: When does Corporate Tax apply in the UAE?

    Corporate Tax in the UAE applies from June 1, 2023, to businesses generating income exceeding the exemption threshold of AED 375,000 annually.

    The standard Corporate Tax rate is 9% on profits exceeding AED 375,000. Profits below this threshold are exempt from Corporate Tax.

    Free Zone companies that comply with all regulatory requirements and do not conduct business with mainland UAE may enjoy a 0% Corporate Tax rate.

    Transfer Pricing rules require businesses to ensure that transactions with related parties are priced in line with market value. Documentation supporting transfer pricing policies is required for compliance.

    Failure to register for Corporate Tax within the stipulated time can result in penalties and fines as per FTA guidelines.

    Accuvat offers expert guidance on Corporate Tax compliance, handling everything from registration and return filing to assessment and training. Our proactive approach ensures that your business stays ahead of regulatory requirements.

    Not all businesses are required to pay Corporate Tax. Only businesses with taxable income exceeding AED 375,000 annually are subject to the 9% Corporate Tax. However, all entities must register, even if they are below the threshold or qualify for exemptions, such as Free Zone companies or small businesses.

    Yes, businesses can deduct various expenses incurred in generating taxable income. This includes operating expenses, interest payments, and capital expenditures. However, there are rules and limitations on specific types of deductions, such as interest capping or restrictions on entertainment expenses.

    Businesses can carry forward their losses and offset them against future taxable income. However, certain limitations apply, and businesses need to meet specific criteria for loss carryforwards.

    Companies within a qualifying group may be able to form a tax group and file a consolidated Corporate Tax return. This allows them to offset losses within the group, provided certain conditions are met, such as common ownership and residence in the UAE.

    Accurate and up-to-date financial statements are critical for determining taxable income. Businesses must ensure that their financial statements adhere to International Financial Reporting Standards (IFRS) and are audited if required. Accuvat can assist with preparing or reviewing your financial statements for Corporate Tax purposes.

    The UAE government has introduced a “Small Business Relief” for businesses with revenues under AED 3 million, allowing them to claim reduced or zero Corporate Tax rates under certain conditions. We can assess if your business qualifies for this relief and guide you through the process.

    Corporate Tax returns are generally filed annually. However, businesses need to ensure that they meet the deadlines set by the FTA for filing, payments, and reporting. Accuvat provides full support in managing and tracking these timelines.

    Corporate Tax audits are carried out by the FTA to ensure compliance. Having accurate financial records, robust internal controls, and thorough documentation is essential for passing audits. Accuvat offers pre-audit services to ensure your records are compliant and ready for inspection.

    Businesses need to register for Corporate Tax within 90 days of becoming liable to pay taxes or when their income exceeds the threshold of AED 375,000. Delays in registration can result in penalties, so it’s crucial to act quickly. Accuvat can ensure your registration process is completed accurately and on time.