Corporate Tax in the UAE – Stay Compliant and Ahead with German FinTax Consultancy 

Is your business prepared for the UAE’s Corporate Tax regulations? With the new tax law now in effect, companies across the Emirates must act quickly to register, comply, and file accurately. At German FinTax Consultancy, we help businesses like yours navigate the Corporate Tax system easily and precisely.

Our Services

As of June 1, 2023, the UAE has implemented a 9% Corporate Tax on annual taxable business profits exceeding AED 375,000. This tax applies to most mainland and free zone entities, with specific exemptions and benefits based on business activities and location.

Corporate Tax Regulatory Framework in the UAE

Guidance on navigating and complying with the UAE’s Corporate Tax regulatory framework.

Corporate Tax Filing

We offer Corporate Tax compliance and filing solutions that ensure full regulatory adherence and prevent costly delays.

Tax Planning

Strategically plan your tax governance to meet all compliance requirements.

Corporate Tax Advisory

Leverage expert tax insights to minimize financial exposure and enhance strategic decision-making.

Transfer Pricing, CT Impact & Benchmark Study

Enhancing Transfer Pricing Effectiveness through Essential Analytics and 

CT Grouping & CT TRN Registration & Deregistration

Advisory and support for Corporate Tax grouping registration & deregistration

Why Choose German FinTax Consultancy?

Trusted Experts for Reliable, Compliant Tax Solutions

  • 20+ Years’ Experience
  • IFRS Compliant
  • Over 1500+ Trusted Clients
  • Trusted by UAE SMEs, Large Enterprises and International Firms
  • In-depth Knowledge of FTA Regulations
  • Fast Turnaround and Transparent Pricing
  • Personalized Advice for Your Business Model

Who Must Register for Corporate Tax?

You are required Corporate Tax registration in UAE if your business fits into any of the following categories

  • A Mainland Company or Free Zone Entity.
  • A Freelancer or Independent Professional exceeding the income threshold.
  • A Foreign Business with UAE-sourced income.
  • A Holding or Investment Company operating in the UAE.

From corporate tax registration to transfer pricing analysis, their guidance has been accurate and dependable. A trusted advisor for growing tech businesses like ours

Ahmed Al Mansoori

CFO, NexaTech Solutions FZCO

We sought advice on tax-efficient structuring for our engineering consultancy. The insights provided were sharp and practical, perfectly suited for expats like us operating in the UAE

Michael Petersen

Finance ManagerBecker Engineering Consultants FZE

We partnered with German FinTax Consultancy for UAE corporate tax advisory. Their cross-border experience and clarity on Free Zone rules helped us immensely.

Oliver Hartman

Financial Controller, Euro Consult ME FZ LLC

Frequently Asked Questions – UAE Corporate Tax

Who is subject to Corporate Tax in the UAE?

Corporate Tax applies to businesses operating in the UAE, including mainland companies, most Free Zone entities, and foreign companies with UAE-sourced income. A 0% rate applies to taxable income up to AED 375,000, and 9% thereafter.

Do I need to register my business for UAE Corporate Tax?

Yes. Almost all businesses in the UAE, including Free Zone and Mainland companies, are required to register for Corporate Tax, even if their income is below the taxable threshold. Our team can assess your situation and guide you through registration.

Who is required to comply with Transfer Pricing rules?

Any business that transacts with related parties or connected persons — locally or internationally — must comply with Transfer Pricing rules, including filing a Disclosure Form and preparing documentation such as a Local File and Master File (if applicable).

Can Free Zone companies benefit from 0% Corporate Tax and how can they maintain eligibility?

Yes. Qualifying Free Zone Persons (QFZPs) can benefit from 0% Corporate Tax on qualifying income. We advise Free Zone clients on how to maintain eligibility and comply with ongoing conditions to retain this benefit.

What is the deadline to file the Corporate Tax return?

The CT return must be filed within 9 months from the end of the relevant financial year.

For example, if your financial year ends on 31 December 2024, the deadline will be 30 September 2025.

How does the UAE apply Transfer Pricing rules?

The UAE has adopted OECD-compliant TP principles, requiring:

  • Arm’s length pricing for related-party and connected-person transactions.
  • Submission of a Disclosure Form with the tax return.
  • Maintenance of a Local File and Master File (if revenue ≥ AED 200M and/or if transacting with foreign related parties).

Penalties may apply for inaccurate or missing TP documentation.