Corporate Tax Services in UAE

Welcome to CBM Consultants, your trusted destination for navigating corporate tax in the UAE. Our seasoned team of consultants specializes in Corporate Tax Services in UAE, offering tailored strategies for compliance and optimization. With our expertise, we ensure your business thrives within the dynamic regulatory landscape, empowering your success in the UAE market.

Corporate Tax UAE

What is Corporate Tax in UAE? As of June 1, 2023, businesses in the UAE with profits exceeding AED 375,000 are subject to a 9% Corporate Tax rate. However, free zone businesses enjoy a 0% Corporate Tax rate. Are you prepared for these changes? At CBM Consultants LLC, We’re your top provider of corporate tax services in UAE, dedicated to expertly managing your tax needs with precision and professionalism. Our team of approved tax agents offers specially curated taxation services tailored to your needs. Stay compliant and optimize your tax strategy with CBM Consultants LLC.

Corporate Tax Rates in UAE for Businesses:

1) For taxable income up to AED 375,000, a 0% corporate tax rate is applicable.

2) Businesses with taxable income exceeding AED 375,000 are subject to a 9% corporate tax rate.

3) Multinational corporations under OECD Base Erosion and Profit-Sharing laws, falling within Pillar 2 of the BEPS 2.0 framework, face a 15% corporate tax rate if their combined worldwide revenues exceed AED 3.15 billion.

Role of a corporate tax consultant in UAE

1. Tax Compliance

2. Tax Planning

3. Representation

4. Tax Structing 

5. Tax Optimization

6. Tax Legislation 

7. International Tax Planning

Overview of Corporate Tax Services in the UAE

Our Corporate Tax Service aids in seamlessly integrating Corporate Tax into your business operations, ensuring compliance with tax regulations, filing tax returns, and offering comprehensive tax assistance through the following streamlined process.

  1. Understanding what taxes you owe: This step involves figuring out which taxes your business needs to pay based on its activities and income.
  2. Making plans to pay less tax: Tax planning means finding legal ways to lower your tax bill while still following the rules. It’s like finding discounts on your taxes.
  3. Getting your taxes ready and sending them in: This part involves gathering all your financial information, filling out the tax forms correctly, and sending them to the government on time.
  4. Paying what you owe: After sending in your tax forms, you need to pay any taxes you owe to the government. This could be done in one payment or spread out over time.
  5. Getting help if the tax people have questions: If the government wants to check your taxes, your tax service provider will talk to them for you and help you understand what’s going on.
  6. Getting ongoing advice and support: Tax laws can be tricky, so it’s good to have someone who can help you understand them and give you advice, especially if things change.

How do Corporate Tax Services contribute to business success in the UAE?

In the UAE, businesses must follow government tax laws. Corporate tax rates vary: 0% for income up to AED 375,000 and 9% for income over that amount. Large companies meeting specific criteria under the OECD’s Base Erosion and Profit Shifting initiative may face different rates. Corporate tax services help businesses understand and comply with these regulations. Corporate tax services in the UAE offer numerous benefits for businesses. They ensure compliance with UAE’s complex tax regulations and help optimize tax positions by identifying deductions and incentives to minimize tax liabilities. Tax professionals provide expert guidance, maximizing tax efficiency and minimizing risks. Additionally, they offer specialized knowledge, enhancing tax planning efforts. By outsourcing tax tasks, businesses can focus on core activities, boosting productivity and profitability.

  1. Expert guidance and support for compliance with UAE tax regulations.
  2. Optimization of tax positions through deductions, credits, and incentives.
  3. Strategic tax planning to maximize tax efficiency and minimize risks.
  4. Access to specialized knowledge and skills in tax planning and compliance.
  5. Increased focus on core business activities, leading to enhanced productivity and profitability.

Procedure of Corporate Tax Services in UAE

The procedure for corporate tax services in the UAE involves several key steps that businesses need to follow. Here’s an outline of the general process:

  1. Registration for Tax: Businesses must register with the Federal Tax Authority (FTA). This includes providing necessary documentation about the business structure, ownership, and operations. The registration can often be completed online through the FTA’s official website.
  2. Understanding Applicable Taxes: While the UAE is known for having no personal income tax, it introduced VAT (Value Added Tax) at a rate of 5% in 2018. Moreover, as of June 2023, the UAE announced the introduction of a corporate tax on business profits that is expected to be implemented in June 2023 for financial years starting on or after June 1, 2023. Businesses need to understand which taxes are applicable to them.
  3. Tax Compliance: This includes ensuring all taxable transactions are recorded and taxes are calculated correctly. Businesses must keep accurate records that support their tax calculations and are compliant with the UAE tax laws.
  4. Filing Tax Returns: The frequency of filing tax returns will depend on the specific tax. For VAT, returns are usually filed quarterly. The upcoming corporate tax will have its own filing requirements. It’s important to submit returns on time to avoid penalties.
  5. Payment of Taxes: After filing returns, the next step is to pay any taxes due. Payments are typically made through the FTA’s online portal.
  6. Audits and Inspections: The FTA has the right to audit business records to ensure compliance with tax laws. Businesses should be prepared for periodic audits by maintaining all necessary documentation and records.

Seeking Professional from CBM Consultants: To navigate the complexities of UAE tax laws and ensure full compliance, consider partnering with CBM Consultants. We provide a range of services including tax registration, compliance advisory, tax return preparation, audit support, and strategic tax planning.

We streamline Corporate Tax services by categorizing them into 7 parts.

Our team of highly skilled and professional Corporate Tax advisors at CBM Consultants will guide you in developing and implementing effective corporate tax strategies.

CBM Consultants is a highly regarded firm known for delivering top-tier Corporate Tax services in the UAE. We offer professional and efficient solutions tailored to Corporate Tax requirements. With a solid track record spanning over a decade, CBM Consultants has successfully collaborated with a diverse range of governmental, non-governmental, public, and private sector organizations. We possess a deep understanding and extensive knowledge crucial for advising on compliance obligations of businesses.


The applicable rate of corporate tax in the UAE is 9%. This rate applies to all businesses that are resident in the UAE, regardless of their size or industry. However, there are a number of exemptions and deductions available, which can reduce the amount of tax that businesses actually pay.

The corporate tax rate in the UAE is relatively low compared to other countries in the region. For example, the corporate tax rate in Saudi Arabia is 20%, and the corporate tax rate in Qatar is 10%. This makes the UAE an attractive destination for businesses that are looking to minimize their tax liability.

The corporate tax regime in the UAE is relatively simple and straightforward. Businesses are required to file their corporate tax return annually, and the deadline for filing is nine months after the end of the financial year. The tax return is filed with the Federal Tax Authority (FTA).

The FTA has a number of resources available to help businesses understand the corporate tax regime. These resources include a website, a helpline, and a taxpayer’s guide. Businesses should make sure to familiarize themselves with these resources in order to ensure that they are compliant with the law.

Here are some of the exemptions and deductions that are available under the UAE corporate tax regime:

  • Exemption for small businesses: Businesses with a turnover of less than AED 375,000 are exempt from corporate tax.
  • Deduction for research and development: Businesses that incur expenses on research and development can deduct these expenses from their taxable income.
  • Deduction for depreciation: Businesses can deduct the cost of depreciating assets from their taxable income.
  • Deduction for foreign taxes: Businesses can deduct foreign taxes that they have paid on their income.

There are a number of entities that are exempt from corporate tax in the UAE. These entities include:

  • Government entities: Government entities, such as ministries and departments, are exempt from corporate tax.
  • Government-controlled entities: Government-controlled entities, such as state-owned enterprises, are also exempt from corporate tax.
  • Extractive businesses: Extractive businesses, such as oil and gas companies, are exempt from corporate tax if they meet certain conditions.
  • Non-extractive natural resource businesses: Non-extractive natural resource businesses, such as mining companies, are also exempt from corporate tax if they meet certain conditions.
  • Qualifying public benefit entities: Qualifying public benefit entities, such as charities and non-profit organizations, are exempt from corporate tax if they meet certain conditions.
  • Qualifying investment funds: Qualifying investment funds, such as pension funds and mutual funds, are also exempt from corporate tax if they meet certain conditions.

It is important to note that the list of entities that are exempt from corporate tax is subject to change. Businesses should check with the Federal Tax Authority (FTA) for the latest information.

Here are some of the conditions that must be met in order for an entity to be exempt from corporate tax:

  • The entity must be incorporated or effectively managed and controlled in the UAE.
  • The entity must not be a tax resident of any other country.
  • The entity must not have a permanent establishment in any other country.
  • The entity must meet the specific requirements for the exemption that they are applying for.

here are the general steps in the process of registration and deregistration for corporate tax in the United Arab Emirates (UAE):


  1. Apply for a corporate tax registration number (CRN) from the Federal Tax Authority (FTA).
  2. Submit the following documents to the FTA:
    • Memorandum of association
    • Articles of association
    • Trade license
    • Proof of identity of the authorized signatory
    • Proof of residence of the authorized signatory


  1. Notify the FTA of the intention to deregister.
  2. Close all bank accounts that are used for corporate tax purposes.
  3. File the final corporate tax return.
  4. Submit a deregistration request to the FTA.

Here are some of the documents that are required for deregistration:

  • Notice of deregistration
  • Final corporate tax return
  • Bank closure statements

The specific requirements for registration and deregistration may vary depending on the type of company and the location of the business. It is important to check with the FTA for the latest information.

Here are some of the reasons why a company might deregister for corporate tax:

  • The company ceases to operate.
  • The company is sold to another company.
  • The company relocates to another country.

It is important to note that the process of deregistration can be complex and time-consuming. It is important to start the process early and to make sure that all of the necessary documents are submitted.


  • Deadline: Corporate tax returns must be filed within 9 months of the end of the company’s financial year.
  • Where to file: Corporate tax returns must be filed with the Federal Tax Authority (FTA).
  • Documents required: The following documents are required to file a corporate tax return:
    • Corporate tax registration number (CRN)
    • Tax return form
    • Financial statements
    • Supporting schedules


  • Deadline: Corporate tax payments must be made within 9 months of the end of the company’s financial year.
  • Where to pay: Corporate tax payments can be made online, through the FTA’s website, or at any of the FTA’s branches.
  • Payment methods: Corporate tax payments can be made by bank transfer, credit card, or cash.



  • Eligibility: Companies that have overpaid their corporate tax may be eligible for a refund.
  • Application process: Companies that are eligible for a refund must apply to the FTA.
  • Documents required: The following documents are required to apply for a corporate tax refund:
    • Refund application form
    • Proof of overpayment
    • Financial statements

It is important to note that the corporate tax filing, payment, and refund deadlines are subject to change. Businesses should check with the FTA for the latest information.

Here are some of the penalties for non-compliance with corporate tax laws in the UAE:

  • Late filing penalty: A late filing penalty of AED 500 is imposed for each month that the return is late, up to a maximum of AED 25,000.
  • Late payment penalty: A late payment penalty of 2% of the unpaid tax is imposed for each month that the payment is late, up to a maximum of 20% of the unpaid tax.
  • Interest: Interest is charged on unpaid tax at a rate of 9% per annum.


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Over 2 decades UK corporation tax experience, we have seen and done it all.

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