Corporate Tax Registration Services
Your business has a mandatory obligation to register for UAE Corporate Tax by the required deadline subject to your trade license incorporation date. Our qualified and experienced team has helped scores of companies to navigate the FTA procedures successfully register and deregister their Tax registration applications.
As an ISO 9001, 27001 & 42001 & FTA Approved Tax Agency Partner, our service packages comply to UAE Tax Legislative and FTA requirements.
Successful registration with the FTA requires a thorough preparation of documentation. Failure to provide an accurate or complete filing can lead to delays and possible administrative penalties.
If you are a small business and outsource your accounting and tax obligations, we can even register for UAE VAT and Corporate Tax for free.
Speak to one of our advisors to help navigate the registration requirements and allow you to experience a stress free process.
*Initial Consultation is FREE
OUR DIFFERENCE
What Sets Our Service Apart
Experienced Advisors
FTA Procedure Understanding
Continues Assistance
Thorough Preparation
OUR EXECUTION
How We Deliver
Assess
We will review your situation and assess the eligibility for the Legislation requirements
Document
Our consultants will prepare a complete set of documentation for submission
FAQs
Is your business eligible to register and file for UAE Corporate Tax?
All businesses or individuals conducting commercial activities are subject to Corporate Tax Legislation. Corporate Tax will not apply to an individual’s salary and other employment income. However, individuals who are deriving income as a business activity would be covered under Corporate Tax.
A narrow scope of entities is exempt from Corporate Tax such as Government entities or extractive businesses (upstream oil and gas sector).
Your are not VAT registered, is registration for UAE Corporate Tax still necessary?
Corporate Tax is a distinct and separate obligation to VAT. No minimum turnover threshold is applied and you must register and fulfill your obligations under the Corporate Tax Law. VAT registration or compliance is not required to meet your Corporate Tax obligations. They must be met in full.
When is registration required and how long will it take?
The effective date for UAE Corporate Tax is June 1st 2023. You should ideally register and obtain your tax registration prior to this date.
Date of Licence issuance irrespective of year of issuance | Deadline for submitting a Tax Registration application |
1 January – 31 January | 31 May 2024 |
1 February – 28/29 February | 31 May 2024 |
1 March – 31 March | 30 June 2024 |
1 April – 30 April | 30 June 2024 |
1 May – 31 May | 31 July 2024 |
1 June – 30 June | 31 August 2024 |
1 July – 31 July | 30 September 2024 |
1 August – 31 August | 31 October 2024 |
1 September – 30 September | 31 October 2024 |
1 October – 31 October | 30 November 2024 |
1 November – 30 November | 30 November 2024 |
1 December – 31 December | 31 December 2024 |
Where a person does not have a License at the effective date of this Decision | (3) three months from the effective date of this Decision |
The process may take some time, it is likely the FTA will prioritise applications for those registrants with financial years ending 31st May 2023.
Are Free Zones Exempt from UAE Corporate Tax registration?
No. The Corporate Tax Law still applies to Free Zones and is not automatically exempt. Free Zone companies must register for Corporate Tax and fulfil obligations under the Corporate Tax law including payment for taxes (unless the Free Zone entity meets the qualifying requirements for a 0% exempt entity)
What are the conditions to form a Tax Group?
If you operate several entities, you can register as a Tax Group. If the parent company holds at least 95% of the share capital and voting rights of the subsidiaries. Neither the parent company nor any of the subsidiaries can be an Exempt Person/ Free Zone Person that benefits from the 0% Corporate Tax rate. Under a Tax Group, the parent company will be responsible for the administration and payment of Corporate Tax on behalf of the tax group
Corporate Tax Resources
UAE Corporate Tax – Immediate Actions & Guide For Businesses
The introduction of the UAE corporate tax guide requires your businesses to conduct an assessment of the impact on your legal and financial structure.
MoF Issues Corporate Tax Guide on Small Business Relief
The Guide provides further updates and specific reliefs to support start-ups and other small or micro businesses by reducing their corporate tax burden and compliance costs.
FTA Published UAE New Tax Procedures Law & Penalty Regime
The Cabinet Decision addresses a wide range of updates to the Tax Procedures affecting taxpayer obligations and processes subject to FTA enforcement.
TESTIMONIALS
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Whether you have an existing Accounting, Finance, VAT, Corporate Tax, Employee Management & Payroll, & ERP & E-Commerce Integration function operating its own system & process, or a small or medium company needing complete outsourcing services, we have the flexibility to serve your business.
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