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Ensuring full compliance with UAE Corporate Tax regulations requires more than simply paying tax. Our team will guide you through the complexities of Corporate Tax legislation and help you meet all requirements with confidence. This can reduce risk, avoid unnecessary costs, and provide peace of mind.
Professional Corporate Tax services in dubai
Expert Corporate Tax advisory and compliance for your business
On the one hand, Corporate Tax in the UAE is relatively straightforward - you pay 9% if your income exceeds AED 375,000 and 0% if it's below that. However, many nuances and exceptions are worth considering.
Miscalculating taxable income, failing to meet staggered registration deadlines, or not identifying "qualifying income" in Free Zones can lead to fines starting at AED 10,000 and long-term legal complications.
Our team of experienced tax specialists, with over 30 years of combined experience, understands all aspects of local Corporate Tax regulation. We have helped our clients save over AED 5 million in penalties, and more than 400 companies are now operating successfully in the UAE thanks to our assistance. We will assist you through every stage of the corporate tax process.
Miscalculating taxable income, failing to meet staggered registration deadlines, or not identifying "qualifying income" in Free Zones can lead to fines starting at AED 10,000 and long-term legal complications.
Our team of experienced tax specialists, with over 30 years of combined experience, understands all aspects of local Corporate Tax regulation. We have helped our clients save over AED 5 million in penalties, and more than 400 companies are now operating successfully in the UAE thanks to our assistance. We will assist you through every stage of the corporate tax process.
Key features of our
Corporate Tax service
Corporate Tax service
So, what does the Corporate Tax services include, besides the actual payment of fees?
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Corporate Tax registration
We handle the entire process of obtaining your Tax Registration Number (TRN) within the required timeframe.
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Corporate Tax return and filing services
Prepare and submit tax returns annually, ensuring all adjustments for exempt income and non-deductible expenses are accurate. -
Corporate Tax de-registration
We provide professional assistance in closing out tax obligations for businesses undergoing liquidation or restructuring.
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Tax advisory
We offer strategic planning to help you determine the impact of the 9% tax rate on your business model. We also provide advice on cross-border transactions.
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Tax audits
Conduct pre-emptive internal audits to ensure that your financial records meet International Financial Reporting Standards (IFRS) and are ready for official Financial Transactions Authority (FTA) inspections.
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Connected persons and related parties
Assessment of connected persons and related party transactions under UAE corporate tax rules.
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Compliance with arm’s length principle
Review of intercompany and related party transactions to ensure they meet the arm’s length principle. -
Aligning with OECD guideline
Alignment of transfer pricing policies with OECD guidelines and UAE tax requirements.
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Free Zones
Specialized support for Free Zone entities to maintain "Qualifying Person" status and for groups looking to form "Tax Groups."
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Transfer pricing regulations
Guidance on complying with UAE transfer pricing regulations, including documentation, disclosures, and transaction review.
Why your business needs
professional tax consulting
in the UAE
professional tax consulting
in the UAE
Partnering with experts provides more than just "paperwork" support; it offers a competitive advantage:
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Penalty prevention
Avoid the costly fines up to AED 50,000 and the monthly penalties associated with late filing. -
Optimisation of reliefs
We will help you accurately calculate your taxable income, advise you on whether you are eligible for Small Business Relief, and assist you in complying with the 0% tax rate in Free Zones. -
Accurate financial reporting
Ensuring that your "accounting profit" is accurately adjusted to "taxable income" to prevent overpayments. -
Peace of mind
You don't need to worry about getting into the details or keeping up with the latest changes in the laws - we've got you covered.
When is the right time to consult a Corporate Tax expert?
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Before incorporation
To structure your new entity for maximum tax efficiency. -
During financial year-end
Review deductible expenses and prepare for the nine-month filing window. -
When exceeding revenue thresholds
If your revenue is approaching the AED 375,000 taxable threshold or the AED 3 million relief limit. -
Restructuring or selling
Ensure that intra-group reliefs are applied correctly before transferring assets.
UAE Corporate tax filing
and deadlines
and deadlines
Financial Year-End
Tax Period
Filing & Payment Deadline
Status (as of May 2026)
30 September 2025
1 Oct 2024 – 30 Sep 2025
30 June 2026
⚠️ 1 month away
31 December 2025
1 Jan 2025 – 31 Dec 2025
30 September 2026
4 months to prepare
31 March 2026
1 Apr 2025 – 31 Mar 2026
31 December 2026
7 months to prepare
30 June 2026
1 Jul 2025 – 30 Jun 2026
31 March 2027
Plan ahead
30 September 2026
1 Oct 2025 – 30 Sep 2026
30 June 2027
Plan ahead
31 December 2026
1 Jan 2026 – 31 Dec 2026
30 September 2027
Plan ahead
31 March 2027
1 Apr 2026 – 31 Mar 2027
31 December 2027
Plan ahead
Our Corporate Tax
implementation process
implementation process
Initial assessment
Review of your current business structure, licenses, and financial records.
Registration
Submit a registration application through EmaraTax to obtain your TRN.
Gap analysis
Identifying differences between your current financial records and the financial reporting standards required by the FTA.
Tax planning
Implement strategies for transfer pricing, deductible expenses, and relief applications.
Ongoing compliance
Conduct monthly or quarterly reviews of financial data to ensure a seamless year-end filing process.
Final filing
Annual submission of the Corporate Tax Return and coordination of any tax payments.
Why choose movingo’s Corporate Tax consultants in the UAE?
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Experience and expertise
Our team has years of experience with tax matters in the UAE. We are certified professionals with specific accreditations, including ACCA, ISO, and CPA. -
Cost-effective solutions
Premium service with flexible options at a price that's three times lower. -
Transparency and honesty
We value transparency and strive to provide clear services without any hidden fees or unexpected charges. -
Friendly trust
Trust is the foundation of our relationship with our clients. They know they can trust us with their financial matters. We are there for them every step of the way, providing them with the support and guidance they need. -
From Legalese to Human
You don't need to be an expert in accounting or other complex subjects - we simply explain everything.
Additional services beyond Corporate Tax
What our clients says
Government agencies
we work with
we work with
The government agency that's in charge of collecting and enforcing federal taxes.
The government agency that's in charge of boosting economic growth, creating jobs, and helping businesses develop.
It's the main economic development authority in Abu Dhabi.
The government agency that handles the issuing of visas, ID cards, and driver's licenses for expats living and working in Abu Dhabi.
The main authority for planning, supervising, and regulating commercial, financial, and industrial activities in Dubai.
Our partners for
your success
Our clients
Corporate Tax services
FAQ
FAQ
he UAE has a tiered Corporate Tax system: 0% for taxable income up to AED 375,000, and 9% for any income exceeding that amount.
All Mainland businesses, non-qualifying Free Zone entities with a taxable income exceeding AED 375,000, and individuals with an annual business turnover of more than AED 1 million.
In simple terms, it looks like this: Tax Payable = (Taxable Income - 375,000) x 9%.
Only if they meet the criteria of a Qualifying Free Zone Person (QFZP).
It depends on your trade license issuance month. For companies incorporated after this date, registration must typically be completed within three months.
Yes, all taxable persons must register for Corporate tax and file an annual Corporate Tax return.
The Federal Tax Authority (FTA) is the government agency responsible for the administration, collection, and enforcement of all federal taxes, including Corporate Tax.
This includes both resident and non-resident individuals and companies that have a permanent establishment in the UAE or generate income from sources within the UAE.
Generally, no. Rental income or capital gains from real estate are usually exempt from Corporate Tax.
Yes, certain entities are exempt from this requirement, including government bodies, extractive industries (oil and gas), qualified public benefit organizations, and qualified investment funds.
Yes, businesses can carry forward tax losses indefinitely and offset them against future taxable income up to 75% of each subsequent period's taxable income.