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UAE Corporate Tax

Where Compliance Meets Confidence

Corporate Tax Services in the UAE: Unlocking Compliance and Growth

The UAE's introduction of corporate tax has created both opportunities and challenges for businesses of all sizes. At RDV Consultants, we understand the complexities of this evolving tax landscape and offer specialized services tailored to SMEs.

Our experienced team guides businesses through every aspect of UAE corporate tax, ensuring full compliance while maximizing tax efficiency.

Expert Registration: We guide you through the corporate tax registration process, ensuring all your documentation is in order and your business is properly set up under the new tax system.
Timely & Accurate Filing: Our team handles the filing of corporate tax returns, ensuring accuracy and timeliness every step of the way. You can rely on us to meet deadlines and avoid penalties.
Maximizing Tax Efficiency: At RDV Consultants, we provide tailored solutions to optimize your tax strategy, ensuring your business enjoys the benefits of UAE's competitive tax environment.

Whether you're a new business or an established enterprise, we provide personalized solutions that help you stay ahead of changing tax regulations. We prioritize accuracy, timeliness, and compliance, so you can focus on growing your business with peace of mind, knowing your corporate tax responsibilities are in expert hands. Let us handle the tax complexities, while you thrive in the dynamic UAE market.

Understanding Corporate Tax in the UAE

In 2023, the UAE implemented a federal corporate tax law, marking a significant change in the region's tax system. Corporate tax now applies to most businesses operating in the UAE, which includes companies engaged in trading, professional services, and other sectors. The tax rate is set at 9% for taxable profits exceeding AED 375,000, with profits below this threshold being tax-exempt. However, certain activities and business structures, like those in free zones, may be eligible for tax exemptions.

Navigating corporate tax can be overwhelming, especially with the frequent updates to the laws. Our role is to demystify this process, ensuring your business not only complies but also takes full advantage of available tax incentives, exemptions, and deductions.

Why Corporate Tax Registration and Filing Matter

Corporate tax registration is mandatory for businesses operating in the UAE, and failure to comply can result in heavy penalties and reputational damage. Filing accurate tax returns ensures that your business stays in good standing with the authorities and avoids fines.

However, corporate tax is not just about compliance—it's about strategic planning. By understanding your tax obligations, you can better plan for future investments, manage cash flow, and improve the overall financial health of your company.

Our Comprehensive Corporate Tax Services

Corporate Tax Registration

We assist in registering your company with the Federal Tax Authority (FTA) to ensure your business is legally recognized for corporate tax purposes. We guide you through the paperwork, streamline the registration process, and ensure all necessary documents are submitted.

Tax Filing and Returns

Timely filing of corporate tax returns is essential to avoid penalties. We ensure your business's tax filings are prepared accurately and submitted in compliance with UAE law. Our experts ensure that all allowable deductions are taken into account and that your business minimizes its tax liabilities.

Tax Advisory Services

We provide ongoing consultation and advisory services to help your business optimize its tax position. Whether it's navigating new tax regulations or exploring tax-saving opportunities, we offer tailored strategies to reduce your tax burden while staying fully compliant with UAE tax law.

Tax Structuring and Planning

Our tax professionals assist with strategic tax structuring, helping you set up your business in a way that is most beneficial from a tax perspective. We help with decisions around company formation, free zone options, and other strategies to minimize your corporate tax liability.

Ongoing Tax Compliance

Corporate tax laws are subject to change. At RDV Consultants, we stay up-to-date with all the latest regulatory changes and ensure your business adapts to these changes promptly. We offer continuous support to ensure that your business remains fully compliant with evolving tax regulations.

Corporate Tax Training & Support

Understanding UAE Corporate Tax regulations is crucial for businesses. We offer tailored training and ongoing support to help your team stay updated on Corporate Tax laws and maintain compliance with confidence.

Corporate Tax Exemptions and Benefits

Free Zone Incentives

Many free zones in the UAE offer tax exemptions for a number of years, sometimes extending up to 50 years. This means businesses operating in specific zones may be exempt from corporate tax for a certain period.

Tax Relief for SMEs

The corporate tax law in the UAE is designed to be SME-friendly. For profits under AED 375,000, businesses enjoy a 0% tax rate, which can be a major advantage for small and medium-sized enterprises.

International Tax Treaties

The UAE has signed numerous double taxation avoidance agreements with other countries, providing significant tax benefits for international businesses operating within the UAE.

How RDV Consultants Supports You

Our team at RDV Consultants combines in-depth knowledge of UAE corporate tax laws with a hands-on approach to help businesses of all sizes stay compliant while reducing their tax exposure. We work with you to understand your business structure and goals, offering customized tax solutions that drive growth.

Whether you are just starting your business or expanding your operations, RDV Consultants is your trusted partner in managing corporate tax matters. We handle the technical details, so you can focus on what matters most—growing your business.

Expert Guidance

With in-depth knowledge of the latest corporate tax rules in the UAE, we offer advice tailored to your business needs, ensuring you stay compliant and efficient.

Compliance Assurance

Corporate tax rules can change frequently, and our team ensures that your business adheres to the most up-to-date requirements, helping you avoid costly mistakes.

Maximize Tax Efficiency

We work with you to identify strategies that optimize your tax position while ensuring full compliance with UAE tax laws.

Dedicated Support

Our team is with you every step of the way—from registration to filing—providing personalized support to ensure that your corporate tax matters are handled with the utmost care.

FAQ

What corporate tax rate applies to my entity?

The UAE Corporate Tax (CT) applies to all businesses operating within the UAE, with some exceptions. The law is effective for financial years starting on or after June 1, 2023: • 0% for businesses with taxable income not exceeding AED 375,000 or for those classified as eligible free zone entities. • 9% for businesses with taxable income exceeding AED 375,000. • 15% for members of multinational groups with revenues above EUR 750 million.

Do I need to register for Corporate Tax if my company's taxable income is below the threshold?

Yes, all businesses in the UAE are required to register for Corporate Tax, regardless of whether their taxable income falls below the threshold. However, if your income is below the taxable limit, you may not be liable to pay Corporate Tax, but registration remains mandatory to comply with UAE tax regulations.

What are the differences between tax regimes in free zones and mainland UAE?

The UAE provides corporate tax exemptions to businesses established in its free zones, typically offering a 0% tax rate or tax holiday lasting up to 50 years. These benefits may vary between different free zones. To obtain these benefits, it is essential for businesses to ensure that their operations do not involve activities conducted within the mainland UAE.

If my business is set up in a Free Zone, will it benefit from 100% tax exemption?

While Free Zone entities are generally taxable, those qualifying as QFZPs can benefit from a 0% UAE CT rate on their Qualifying Income. Non-qualifying income will be taxed at the standard 9% rate. To qualify as a QFZP, an entity must: • Be a Free Zone Person • Maintain adequate economic substance in the UAE • Derive Qualifying Income (defined by a Cabinet Decision) • Not elect to be subject to the standard UAE CT regime • Maintain audited financial statements • Comply with transfer pricing rules and documentation requirements • Meet de minimis requirements

Is interest paid on external and internal debt deductible for corporate tax purposes?

Yes, interest paid on both external and internal debt is typically an allowable deduction for corporate tax. However, this is subject to transfer pricing rules, withholding tax regulations, and deduction limitations, which must be carefully considered to ensure compliance.

Ready to Simplify Your Corporate Tax Process?

Get in touch with our experts today to learn how we can help your business navigate corporate tax registration, filing, and compliance. Our team is committed to providing exceptional service tailored to your unique needs.