Business Tax Consultants in UAE
25/11/2025
YOUNG AND RIGHT ACCOUNTING & TAX CONSULTANCY
From corporate tax registration to audits and bookkeeping, Young & Right offers personalized solutions that keep your business compliant and stress-free. Let’s take the complexity off your plate—starting with a free consultation.
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When the UAE introduced federal corporate tax, the biggest challenge for many UAE businesses wasn’t the tax rate—it was the practical execution of filing requirements. Understanding the tax laws and regulations, interpreting the law, preparing the right documentation, and submitting tax return in the UAE correctly through the Federal Tax Authority (FTA) portal has become a technical exercise that most business owners simply don’t have time for.
That’s exactly where UAE corporate tax filing support becomes essential.
Whether you run a mainland company, a free zone entity, or you’re an individual carrying on a commercial activity in the UAE, having the right professional tax support can mean the difference between seamless compliance with UAE tax and stressful penalties. This comprehensive tax advisory guide, created for Young & Right and its clients, walks you through the corporate tax landscape in detail—what it is, who it applies to, which documents you need, the steps to file, and how expert corporate tax support makes the process safer and simpler.
At its core, corporate tax (also called corporate income tax or business profits tax) is a direct tax on the net profit of businesses across the UAE. In the UAE, it applies to both local and foreign entities operating in the country and is governed by the UAE Corporate Tax Law and related FTA regulations.
UAE corporate tax filing support is the professional tax assistance that helps you do all of this correctly—end to end. It brings together:
• Technical understanding of the law and tax regulations.
• Practical experience with the EmaraTax / FTA online portal.
• Strong accounting and bookkeeping fundamentals.
• A structured approach to documentation, deadlines, and audits.
Instead of treating filing as a one-off annual task, good tax solutions build a system that keeps you compliant year after year, minimising your tax burden.
To understand why tax solutions and filing support matter, you first need a clear picture of the corporate tax in UAE.
The Basic Concept
The federal corporate tax is a direct tax on net profit. It applies to resident and non-resident entities operating in the UAE. It involves complex tax strategies and concepts like taxable income, exempt income, and foreign tax credits.
UAE Corporate Tax Rates
Entity: UAE Corporate Tax Rates
• 0% on taxable income up to AED 375,000
• 9% on taxable income exceeding AED 375,000
• 9% on non-qualifying income of a Qualifying Free Zone Person (QFZP)
For some large multinational groups, there can be additional rules (for example under Pillar Two / DMTT), but for most small and mid-sized companies, the 0%/9% structure is the key.
Corporate Tax Services in UAE encompass a complete suite of professional support designed to help businesses manage their tax obligations under the new federal regime. These essential services in the UAE range from initial compliance steps, such as obtaining a Tax Registration Number (TRN) and ensuring accurate classification (including for Qualifying Free Zone Persons), to the crucial annual task of corporate tax filing in UAE. Providers, often experienced tax consultants in UAE and tax experts, assist with complex tasks like converting accounting profit to taxable income, applying for exemptions and reliefs, preparing necessary documentation for potential audits, and guaranteeing timely filing of the corporate tax return through the EmaraTax portal. By leveraging these services, a business in the UAE can get expert corporate tax advice, minimize its tax burden, and maintain seamless compliance with all relevant tax regulations.
Almost all taxable persons benefit from at least some level of tax advisory services. Tax agents are critical in helping you understand the tax law as it applies to your exact situation.
Taxable Persons / Scope
You are generally within the scope of UAE corporate tax if you fall into one of these categories:
• Resident Juridical Persons: Companies established within the UAE (dubai mainland and free zone).
• Non-Resident Entities: With a permanent establishment in the UAE or earning certain UAE-sourced income.
• Free Zone Persons: Including those seeking or maintaining Qualifying Free Zone Person (QFZP) status.
• Individuals carrying on business activities: When their business income crosses prescribed thresholds.
Free zone companies are still required to file returns, even if eligible for the 0% rate on qualifying income.
Before you can start filing, you must file a registration with the FTA. This is mandatory for mainland and free zone companies, and other legal entities.
Why Registration Support Matters
Professional UAE corporate tax filing support typically starts with ensuring your registration is correct and aligned with your actual business structure, avoiding:
• Incorrect classification of the entity (e.g., misunderstandings around QFZP status).
• Missing deadlines that can trigger penalties for late registration.
The filing deadline in the UAE is one of the most crucial elements of compliance.
Entity: Corporate Tax Filing Deadline:
Filing Deadline : Within 9 months from the end of the Tax Period.
Tax Payment : Generally due by the same deadline.
Timely filing is paramount. Late filing or late payment can trigger significant administrative penalties. With proper support, you can map out a yearly compliance calendar and coordinate well ahead of deadlines.
Corporate Tax Return Filing in Dubai refers to the mandatory annual process where a business in the UAE submits a formal declaration to the Federal Tax Authority (FTA) detailing its income, deductible expenses, and taxable profit for a specific financial period. This is the cornerstone of corporate tax filing in UAE compliance. Every taxable entity must file corporate tax returns, a step that requires the conversion of accounting profit into taxable income according to the country's new tax system. To initiate this process, the entity must first obtain a Tax Registration Number (TRN). Given the technicalities involved, most companies rely on the specialized services in the UAE provided by certified tax consultants in UAE or tax experts to ensure accurate completion and timely filing of this relevant tax return. Engaging professionals helps businesses get expert corporate tax assistance, ensuring full compliance with the law.
Once registered, you are required to file your uae corporate tax return for each tax period. The corporate tax return is a formal document summarising your taxable profit and final corporate tax liability.
The Corporate Tax Return Filing Process
This is where corporate tax consultants in dubai provide invaluable services in dubai and across the UAE. The process involves:
Prepare Financial Statements: Ensure bookkeeping is complete and accurate.
Compute Taxable Income: Adjust accounting profit for non-deductible expenses and apply reliefs (e.g., foreign tax credits).
Complete the Return: Enter data on the FTA / EmaraTax portal.
Submit the Return: File your corporate tax return accurately and within the filing deadline in the UAE.
Pay the Tax Due: Arrange to pay corporate tax on or before the due date.
Maintain Records: Keep all supporting documents in the event of a tax audit.
Essentially, all taxable persons in the UAE must file corporate tax returns. This includes Resident Juridical Persons, such as limited liability companies and other entities established in the UAE (both mainland and Free Zone), and Non-resident Entities that have a Permanent Establishment in the country or derive certain UAE-sourced income. Crucially, Free Zone entities, even those that qualify for the 0% tax rate on qualifying income as a Qualifying Free Zone Person (QFZP), are still required to register and file a corporate tax return annually. Certain individuals conducting business activities may also fall under this obligation if their income crosses prescribed thresholds, making professional advice from tax consultants in UAE essential for accurate determination of filing requirements.
You cannot file correctly without proper documentation. A tax advisor ensures you are ready for an event of a tax audit.
Documents Required for Corporate Tax Filing
• Financial Statements: Audited or management accounts.
• Tax Adjustments Schedules: Reconciliation between accounting profit and taxable profit.
• Depreciation Schedules and Transfer Pricing Documentation (for related-party transactions).
• Supporting documents for exempt income, tax reliefs, and foreign tax credits.
A strong UAE corporate tax filing support partner helps you build reconciliation bridges and maintain a permanent tax file, ensuring your records stand up to FTA scrutiny.
Despite the tax incentives, Free Zone Persons are still required to register and file corporate tax returns.
Why Filing Support is Essential for Free Zones
For free zone businesses, corporate tax filing services help with:
• Determining which income is qualifying vs non-qualifying.
• Ensuring eligibility for the 0% tax benefits as a QFZP.
• Maintaining documentation that proves economic substance.
So what does it actually look like when a business engages specialists for UAE corporate tax filing support?
Typical Support Workflow
A comprehensive support engagement might include:
• Initial assessment
• Review your business structure, activities, and current finance setup.
• Confirm whether you are a taxable person and identify any exemptions.
• Registration support
• Prepare and submit corporate tax registration forms.
• Ensure proper issuance and recording of your TRN.
• Data and documentation review
• Analyse your general ledger, trial balance, and financial statements.
• Identify gaps in documentation and propose fixes.
• Tax computation
• Convert accounting profit to taxable income with clear reconciliation.
• Apply relevant exemptions, reliefs, and foreign tax credits.
• Return preparation and filing
• Populate data in the FTA / EmaraTax portal.
• Run internal checks to minimise errors.
• Submit the return and confirm submission.
• Post-filing support
• Assist with tax payment arrangements.
• Maintain a tax file with all working papers.
• Respond to FTA queries or clarifications if they arise.
Ongoing Advisory
Beyond the annual return, good filing support also provides:
• Guidance on transaction structuring and tax impact
• Advice on intercompany transactions and transfer pricing
• Support with forecasting tax liabilities for better cash flow planning
Filing services in dubai are not just about submission—they are about managing risk and maintaining your tax position.
Corporate Tax Penalties
Non-compliance can trigger:
• Penalties for late registration.
• Penalties for late filing and late payment of tax.
• Penalties for incorrect, incomplete, or misleading returns.
A structured UAE corporate tax filing support service is designed to minimise these risks, ensuring compliance with UAE tax regulations.
At Young & Right, we simplify corporate tax filing in the UAE with expert services tailored to your business needs.
We help you register for corporate tax and obtain your tax registration number (TRN) with the Federal Tax Authority (FTA), ensuring full compliance.
Our tax consultants in the UAE guide you through filing taxes accurately and on time, avoiding penalties and ensuring smooth compliance.
Our team offers strategic tax planning to help businesses optimize their tax obligations, maximize savings, and comply with UAE tax laws.
For global operations, we provide international tax services, helping you navigate cross-border tax issues and ensuring compliance across jurisdictions.
With expert corporate tax services, we ensure your business stays compliant, minimizing risks while optimizing your tax strategy in the UAE.
The UAE’s tax regime is designed to be competitive and clear—but only if you understand how to navigate its intricacies. The real challenge for most UAE businesses is not the 9% tax rate; it is the practical work of registration, documentation, and filing services in Dubai and across the UAE in a way that stands up to FTA scrutiny.
Investing in proper UAE corporate tax filing support from a trusted tax consultant means:
• Fewer Surprises: Getting accurate tax calculations and managing your tax position effectively.
• Lower Risk of Penalties: Ensuring compliance with UAE tax laws and meeting the filing deadline in the UAE for timely filing, minimizing exposure to administrative fines for late or incorrect submissions.
• Structured Compliance: Translating complex tax law into simple, actionable steps, thereby meeting all your tax obligations.
• More Time to Run and Grow Your Business: Letting expert corporate tax professionals handle the technicalities.
For organisations that want a structured, compliant, and future-ready approach to federal corporate tax in the UAE, partnering with a specialist firm like Young & Right is one of the most effective steps you can take today. Our comprehensive corporate tax services in UAE provide the tax solutions and tax advisory services needed to navigate this crucial shift in the tax landscape. We ensure you file your corporate tax return to the Federal Tax Authority correctly every time.
Ensure seamless compliance with the UAE Corporate Tax Law and avoid penalties. Let Young & Right guide you through every step of the process.
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