Corporate Tax
UAE Corporate Tax: What It Means for Your Dubai Business
The UAE has introduced corporate tax to align with global standards. Understanding how it applies to your business is essential for compliance, planning, and long-term growth.
🔒 Private consultations NDA available UAE tax expertise
UAE Corporate Tax Rates
A breakdown of tax rates applied to businesses operating in and from the UAE.
| Profit Level | Tax Rate | Notes |
|---|---|---|
| Up to AED 375,000 | 0% | Tax exemption threshold to support small businesses, startups, and early-stage companies. |
| Above AED 375,000 | 9% | Applies to net business profits exceeding the statutory threshold. |
| Qualifying Free Zone Person (QFZP) | 0% | Exempt status on qualifying income, subject to strict regulatory conditions and audited accounts. |
| Offshore Entity | N/A | Typically not subject to UAE corporate tax if operations and transactions remain entirely outside the UAE. |
VAT vs Corporate Tax
Distinct regimes exist for value-added tax and corporate tax. Both require separate filings.
| Feature | VAT | Corporate Tax |
|---|---|---|
| Standard Rate | 5% | 0% or 9% |
| What's Taxed | Supply of goods & services | Net company profits |
| Who Pays | End consumer (collected by business) | The business entity itself |
| Filing Frequency | Quarterly (typical) | Annually |
| Registration Threshold | AED 375,000 (Mandatory) | Mandatory for all taxable businesses |
How TijaraOne Helps With Corporate Tax
From initial registration to ongoing structuring and annual returns, we manage your tax framework.
Corporate Tax Registration
- Registration with the Federal Tax Authority (FTA)
- Assessment of corporate tax applicability
- Documentation preparation & agent coordination
Tax Structuring & Planning
- Inter-company transaction optimization
- Qualifying Free Zone Person (QFZP) checks
- Tax group formation & consolidated filings
Compliance & Reporting
- Preparation & filing of annual tax returns
- Corporate tax record maintenance checks
- Audit coordination & transaction review
Ongoing Advisory
- Updates on FTA regulations & decisions
- Tax strategy adjustments for business scaling
- Transfer pricing documentation guidance
Ready to begin?
Speak directly with a dedicated Strategist to design the structure that fits your goals.