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Corporate Tax Registration UAE

We help businesses register for UAE Corporate Tax quickly and stay compliant with new laws. Expert guidance, document support, and timely filing included.

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    Corporate Tax in the UAE

    Everything you need to know

    If your business in the UAE earns more than AED 375,000 a year, you’re required to pay 9% corporate tax. Earnings below that are tax-free. To avoid fines and keep your business running smoothly, it’s important to register and file your taxes correctly.

    Who Needs to Pay Corporate Tax?

    Corporate tax applies to most businesses in the UAE — including Free Zone companies, although some exemptions may apply depending on your license and activities.

    When Do You Need to File?

    Your corporate tax return is usually due within 9 months after the end of your financial year. Missing deadlines can lead to penalties.

    Follow FTA Rules

    The Federal Tax Authority (FTA) sets the rules for corporate tax. All eligible businesses must register and stay compliant with FTA requirements.

     

    Our Services Include

    Eligibility Assessment
    We verify if your business must register, including Free Zone & exempt entities.

    Document Collection & Verification
    We handle all paperwork (trade license, MOA, IDs) and ensure FTA compliance.

    FTA Portal Submission & TRN Issuance
    Seamless registration via FTA’s system + secure Tax Registration Number (TRN) delivery.

    Compliance Confirmation
    Official proof of registration and deadline tracking to avoid penalties.

    Documents Required for Corporate Tax Registration

    Trade License

    Trade License Copy

    Current valid license from DED or Free Zone Authority

    Emirates ID

    Emirates ID & Passport

    Of owner/manager (clear scanned copies)

    Company Agreement

    MOA/Company Agreement

    Memorandum of Association or partnership agreement

    Financial Statements

    Financial Statements

    Audited or unaudited (if applicable for your business)

    Corporate Tax Filing Services

    Who Must File UAE Corporate Tax Returns?

    All businesses registered in the UAE must file corporate tax returns annually, including:

    • ✓ Mainland companies (subject to 9% tax on profits > AED 375K)
    • ✓ Free Zone businesses (even those claiming 0% tax under qualifying conditions)
    • ✓ Foreign entities with Permanent Establishment (PE) in the UAE
    • ✓ Tax groups (consolidated filings permitted)
    • ✓ Exempt/licensed businesses (banks, oil/gas, government entities - declaration required)

    ⚠️ Critical Compliance Note:

    Filing is mandatory even with zero tax liability. The Federal Tax Authority (FTA) requires:

    1. Annual return submission within 9 months of financial year-end
    2. Declaration of exempt income or Free Zone benefits
    3. Maintenance of audited records for 7 years

    Need help with UAE corporate tax filing? Our FTA-registered tax agents ensure penalty-free compliance.

    BOOK FREE CONSULTATION

    Corporate Tax Filing Requirements in UAE

    Financial Statements

    • Audited (for large businesses) or unaudited (SMEs) profit/loss records

    • Must follow UAE accounting standards

    Exemptions & Deductions

    • Document all tax-free income (e.g., Free Zone benefits, dividend exemptions)
    • Claim allowable deductions (donations, R&D costs) with proof

    Supporting Documents

    • Invoices/contracts for major transactions
    • Bank statements and payroll records
    • Transfer pricing documentation (if applicable)

    Penalty Alert: Missing documents risk AED 500–1,000/month in late fines.

    Why Choose CIG For Tax Registration and Filing

    Why Choose CIG for Corporate Tax Registration in UAE?

    Worried about corporate tax in the UAE? CIG helps you turn compliance into confidence. From registration to return filing, our experts make the entire process smooth, accurate, and penalty-free.

    Start with a Free Consultation

    Unsure how corporate tax applies to your business? We’ll review your financials, walk you through FTA guidelines, and explain what your next steps should be. no pressure, no jargon.

    Registered & Compliant The Right Way

    We ensure your corporate tax registration in UAE is completed correctly through the Federal Tax Authority (FTA) portal. Whether you're a Free Zone entity or a Mainland LLC, we make sure you're aligned with current UAE tax laws.

    On-Time Filing Guarantee
    Never miss a deadline. We track your corporate tax due date (which is usually 9 months after your fiscal year end) and work well in advance. Your return will be ready and filed before the cutoff, so you avoid late penalties completely.
     
     
     
     
    Accurate Tax Calculations

    Our tax accountants will compute your taxable income meticulously, adjusting your accounting profit for any non-taxable items or disallowed expenses. We make sure you only pay what’s required – no more, no less – and take advantage of any reliefs you qualify for.

    Question you might have

    Who needs to register for corporate tax in the UAE?
    All UAE businesses earning above AED 375,000 annually must register for corporate tax with the Federal Tax Authority (FTA). This includes Mainland companies, Free Zone entities, and some foreign businesses with a UAE presence.
    Is corporate tax applicable to Free Zone companies?
    Yes, Free Zone companies must register, but they may qualify for 0% tax on qualifying income if they meet the conditions set by the FTA.
    What is the standard corporate tax rate in the UAE?
    The UAE applies 0% tax on the first AED 375,000 of taxable income. Any income above this threshold is taxed at 9%.
    What documents are required for corporate tax registration?
    You’ll need your trade license, financial statements, Emirates ID and passport copy of the owner/manager, and company contact details to complete the FTA registration.
    When is the deadline to file corporate tax in the UAE?
    Corporate tax returns must be filed within 9 months after the end of your financial year. For example, if your fiscal year ends in December, your filing deadline is the following September.
    How is UAE corporate tax calculated?
    Taxable income is based on your adjusted accounting profits. Non-deductible expenses are added back, exemptions are deducted, and a 9% tax is applied to profit above AED 375,000. We help ensure full accuracy.
    What penalties apply for late registration or filing?
    Late registration or delayed filing can result in financial penalties and legal complications. CIG helps you stay fully compliant and avoid fines.
    What is Small Business Relief under UAE corporate tax?
    If your business revenue is under AED 3 million annually, you may qualify for Small Business Relief — meaning you could be treated as having no taxable income.
    Can CIG handle both registration and filing?
    Yes. CIG provides full support — from registering your business with the FTA to preparing, reviewing, and submitting your tax return.
    Do I still need to register if my profit is below AED 375,000?
    Yes. Even if you owe 0% tax, registration and filing may still be required to prove eligibility and avoid non-compliance penalties.

    UAE Corporate Tax Calculator 2024

    Your Tax Summary

    Taxable Profit: AED 0
    Tax Rate Applied: 0%
    Tax Payable: AED 0

    *Calculation based on UAE Federal Tax Authority guidelines. Tax exempt businesses must still file returns.