Tax
Corporate Tax Services in Dubai
UAE Corporate Tax applies to businesses for financial years starting on or after 1 June 2023 under Federal Decree-Law No. 47 of 2022. Most companies must register, keep proper records and file an annual return — even when no tax is payable. Analytica MAS handles the full cycle: registration, tax computation, return filing and the planning that keeps your tax position efficient and defensible.
Common challenges
Problems we solve
- Uncertainty about which income is taxable, exempt or eligible for relief
- Accounting records that are not in a state to support a tax computation
- Missed registration or filing deadlines and the penalties that follow
- Related-party and transfer pricing documentation that has never been prepared
Scope
What the service includes
Corporate Tax registration
We prepare and submit your registration on EmaraTax and obtain your Corporate Tax Registration Number.
Tax impact assessment
A review of your structure, income streams and expenses to identify exempt income, reliefs and non-deductible items before year-end.
Taxable income computation
We adjust accounting profit to taxable income in line with the law, including disallowed expenses and available reliefs.
Return preparation and filing
Preparation, your review and approval, then filing of the annual Corporate Tax return within the deadline.
Small Business Relief and free zone review
We assess eligibility and the conditions you must keep meeting, so elections are made correctly each period.
Related-party documentation
Support with related-party disclosures and transfer pricing documentation where it applies.
How it works
Our process
- 01
Free consultation
We review your business model, financial year and current records.
- 02
Registration and assessment
We register you (if needed) and map the tax treatment of your income and costs.
- 03
Computation and filing
We compute taxable income from your financial statements and file the return once you approve it.
- 04
Ongoing support
We monitor rule changes and FTA clarifications that affect you and plan ahead for the next period.
Before we start
What to prepare
You don't need everything for the first consultation — this is what we typically ask for once we begin.
- Trade licence and Memorandum/Articles of Association
- Financial statements for the tax period (audited, where required)
- Trial balance and general ledger
- Details of related parties and transactions with them
- Any previous FTA correspondence and your EmaraTax login
Why Analytica MAS
Why businesses choose us
- Tax and accounting under one roof — the same team that understands your books prepares your return
- FTA-authorised tax agents in the team, able to represent you before the Federal Tax Authority
- Experience with single companies and multi-company groups
- Practical advice focused on compliance and cash flow, not just paperwork
FAQ
Corporate Tax Services: questions answered
Does my company need to register for Corporate Tax if it makes a loss?
In most cases, yes. Registration and filing obligations apply to taxable persons regardless of whether tax is payable. We confirm your specific position during the free consultation.
What is the Corporate Tax rate in the UAE?
For most resident businesses, taxable income up to AED 375,000 is taxed at 0% and income above that at 9%. Different rules apply to Qualifying Free Zone Persons and certain other categories.
When is the Corporate Tax return due?
The return and any tax payable are generally due within nine months of the end of the tax period. For a calendar-year company, that means 30 September of the following year.
Can Small Business Relief reduce my tax to zero?
Eligible resident businesses with revenue at or below AED 3 million can elect Small Business Relief for eligible tax periods, which treats them as having no taxable income. It must be elected in the return and has conditions, so it should be assessed each year.
Free consultation
Discuss your Corporate Tax position
Send us a few details and we'll contact you to arrange a free, no-obligation consultation about corporate tax services.
Book a free consultation
Tell us where you need support. A member of our team will review your situation and explain the options — with no obligation.