Corporate Tax Services in UAE

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Corporate tax services in UAE cover the full cycle — FTA registration and your Tax Registration Number, taxable-income computation, free-zone qualifying-income positioning and the annual return — kept accurate, on time and penalty-free. Legarithm registers you on EmaraTax, applies the AED 375,000 threshold and any Small Business Relief, tests your Qualifying Free Zone Person status, prepares transfer-pricing disclosures where needed and files within nine months of your year-end. Because the same team also handles your VAT services, payroll and bookkeeping & accounting, one clean set of numbers feeds every return — and if you'd rather keep everything in one place, it all sits within our full corporate services.

UAE mainland company setup — DET trade licence for a Dubai business

Why Legarithm for UAE corporate tax

Miss your registration deadline and the FTA charges a flat AED 10,000; misread Qualifying Free Zone Person conditions and you can lose the 0% on income you assumed was exempt; skip transfer-pricing disclosures and an audit gets expensive. Legarithm registers you correctly, computes taxable income to the law, tests your free-zone status honestly and files within the nine-month window. It’s the same team that runs your VAT and bookkeeping, so one clean set of numbers feeds every return.

Key benefits of corporate tax services in UAE

What proper corporate tax handling delivers.

  • Business partners shaking hands in a corporate boardroom meeting
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    Penalty-free registration

    On EmaraTax before your deadline, avoiding the flat AED 10,000 fine.

  • Hand using a calculator for tax calculation and accounting
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    Right rate, honestly applied

    9% only where due, 0% below AED 375,000 or under Small Business Relief.

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    Free-zone 0% protected

    Qualifying Free Zone Person status tested and defended on the return.

  • Hand stamping an official document during a business procedure
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    Lower taxable income

    Every allowable deduction, relief and exemption claimed correctly.

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    Audit-ready files

    Computations and disclosures kept to FTA standards.

  • Papers, calculator, and laptop arranged for tax advisory services
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    One number that ties out

    VAT, books and corporate tax reconciled to the same figures.

Who corporate tax services in UAE are for

Сorporate tax services in UAE fit every UAE taxable person — because registration is mandatory even at 0%.

Free-zone companies

Businesses testing and protecting their 0% Qualifying Free Zone Person status.

Mainland companies

Standard-rated businesses above the AED 375,000 threshold.

Small businesses & startups

Companies under AED 3 million using Small Business Relief.

Groups & holdings

Structures needing tax grouping, exemptions and clean intercompany terms — often alongside full corporate services.

Newly incorporated companies

New entities registering from their first financial year.

Large multinational groups

MNEs in scope of the 15% Domestic Minimum Top-up Tax.

What corporate tax services in UAE include

Сorporate tax services in UAE run from registration through computation, reliefs and filing as one managed engagement.

FTA registration & TRN

Corporate tax registration on EmaraTax, mainland or free zone.

Taxable-income computation

Accounting profit adjusted to taxable income under the law.

Free-zone (QFZP) positioning

Qualifying income tested so your 0% holds up.

Small Business Relief

Assessed and elected where revenue is under AED 3 million.

Transfer pricing

Related-party disclosures and documentation where required.

Annual return filing

Prepared and filed within nine months of year-end.

Group & holding structuring

Tax grouping, participation exemption and reliefs reviewed.

Advisory & health checks

Position reviews and planning before the year closes.

Not sure if you're registered correctly?

Send us your licence and year-end and we’ll confirm your deadline, rate and free-zone status.

Comparing your UAE corporate tax options

Corporate tax services in UAE are handled three ways — in-house, by a generic accountant, or with Legarithm. The Legarithm column is highlighted.

Factor DIY / in-house Generic accountant Legarithm
Registration timing Deadline often missed Handled if flagged Registered before the deadline
Free-zone 0% (QFZP) Assumed, not tested Rarely verified Tested and defended
Taxable-income accuracy Error-prone Basic adjustments Computed to the law
Reliefs claimed Often missed Some Small Business Relief & exemptions
Transfer pricing Not addressed Limited Disclosures & documentation
Cost of errors AED 10,000+ fines Possible penalties Penalty exposure designed out

Get corporate tax services in UAE handled — start this week

Tell us your year-end and licence type; we’ll confirm your registration deadline, rate and free-zone position. The initial consultation is free and confidential.

What we need from you

Four tabs, each listing the inputs we collect to register, compute and file.

  • Trade licence and Memorandum of Association (MOA)
  • Emirates ID and passport copies of owners and managers
  • Financial year-end and incorporation date
  • Free-zone details, if applicable
Need help confirming eligibility?
Our compliance team can review your application and guide you through the process.

How corporate tax services in UAE work

Сorporate tax services in UAE run as a clear five-step path from registration to a filed, defensible return.

  • Step 01

    Registration & deadline review

    We register you on EmaraTax and confirm your tax period and filing deadline.

  • Step 02

    Data & bookkeeping sync

    We collect your trial balance and connect the accounting data behind the numbers.

  • Step 03

    Computation & reliefs

    We adjust accounting profit to taxable income and apply thresholds, reliefs and exemptions.

  • Step 04

    Free-zone & transfer pricing

    We test Qualifying Free Zone Person status and prepare related-party disclosures.

  • Step 05

    Return filing & records

    We file within nine months of year-end and keep the workings audit-ready.

The cost of corporate tax services in UAE

Registration is free — corporate tax services in UAE are priced on scope. The FTA figures below are the penalties good handling helps you avoid. Official FTA figures:

Item Official FTA amount Note
Corporate tax registration AED 0 No fee to register on EmaraTax
Late registration AED 10,000 Missed registration deadline
Late return filing AED 500 / month First 12 months, then AED 1,000 / month
Late payment 14% per year Charged monthly on unpaid tax
Small Business Relief Revenue ≤ AED 3M No tax due; available through 2026

We work on a scope basis — registration, a full annual return, or an ongoing retainer; your first-year cost depends on entity type and complexity. Official FTA amounts (August 2026) may change — not legal or tax advice; request a quote.

Frequently Asked Questions

Still have questions?

Can't find the answer to your question? Send us an email and we'll get back to you as soon as possible!
Do free-zone companies have to register for corporate tax?

Yes — every free-zone company must register, even if it qualifies for the 0% Qualifying Free Zone Person rate, which is then claimed on the annual return.

What's the penalty for registering late?

The FTA charges a flat AED 10,000 for missing your corporate tax registration deadline, whether or not any tax is due.

How is the 9% rate applied?

0% applies to taxable income up to AED 375,000 and 9% above it; qualifying free-zone income can stay at 0% where the conditions are met.

What is Small Business Relief?

Businesses with revenue up to AED 3 million can elect to be treated as having no taxable income — available for tax periods ending on or before 31 December 2026 unless extended.

When is the corporate tax return due?

Within nine months of your financial year-end — for a calendar-year company, the 2025 return is due by 30 September 2026, filed on EmaraTax.

Do I need transfer-pricing documentation?

If you have related-party or connected-person transactions, disclosures are required and documentation may be, depending on size. We handle both through our UAE accounting services.

How does corporate tax interact with VAT?

They’re separate taxes with separate returns; we align both from one set of books, alongside your VAT services.

What is the 15% Domestic Minimum Top-up Tax?

A 15% minimum tax on very large multinational groups (global revenue over EUR 750 million); most businesses stay on the standard 9% regime.

Can you fix a late or missed registration?

Yes — we register you, manage the penalty position and get your first return filed correctly to stop further exposure.

We Are Always Available

Our team ensures your business setup is smooth, efficient, and compliant with local laws. Contact us today to discuss your project.

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