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Corporate Tax Services UAE

Complete UAE Corporate Tax Compliance & Strategic Advisory

Navigate the UAE's 9% Corporate Tax regime with expert guidance from FTA-registered tax agents. From registration to annual filing and strategic tax planning, we ensure full compliance while minimizing your tax burden through legitimate optimization within the Corporate Tax Law framework. Serving businesses across Dubai, Abu Dhabi, Sharjah, and all Emirates since the law's implementation.

Call 0585937091

Key Benefits

Expert Corporate Tax registration with FTA - first-time right approach by licensed consultants

Minimize tax liability through strategic planning within UAE Corporate Tax Law framework

Ensure full compliance with 9% Corporate Tax regime effective from June 2023

Transfer pricing documentation meeting UAE and OECD standards

Free zone corporate tax qualification - maintain your 0% tax benefit legally

Small business relief optimization - benefit from AED 375,000 threshold exemption

Year-round corporate tax advisory with proactive updates on law changes

Seamless coordination with VAT, ESR, and UBO compliance for integrated approach

Our Process

A proven, systematic approach to delivering exceptional results

1

Comprehensive Tax Assessment

In-depth analysis of your business structure, operations, and financial position to determine Corporate Tax implications. We review entity types, ownership structures, business activities, and identify whether you qualify for any exemptions or reliefs under UAE Corporate Tax Law.

2

FTA Tax Registration

Complete handling of Corporate Tax registration with FTA including application preparation, supporting documentation, and liaison with tax authorities. We ensure accurate financial year selection, proper classification of business activities, and timely submission to obtain your Corporate Tax Registration Number.

3

Taxable Income Computation

Detailed calculation of taxable income starting from accounting profits, applying required adjustments for tax purposes. We identify allowable deductions, non-deductible expenses, exempt income, and special provisions including carried forward losses and group relief opportunities.

4

Transfer Pricing Documentation

Preparation of comprehensive transfer pricing documentation for related party transactions. We establish arm's length pricing, document intercompany agreements, and ensure compliance with UAE transfer pricing regulations to avoid FTA challenges and double taxation.

5

Corporate Tax Return Filing

Timely preparation and submission of corporate tax returns within 9 months of financial year-end. We ensure all required schedules, disclosures, and supporting documents are filed accurately with FTA portal, and coordinate tax payment processing.

6

Ongoing Compliance & Advisory

Continuous support throughout the year including quarterly tax provision estimates, regulatory update alerts, and strategic tax planning. We proactively identify tax optimization opportunities while ensuring full compliance with evolving Corporate Tax regulations.

What's Included

Corporate Tax registration with FTA and Tax Registration Number (TRN) application
Annual corporate tax return preparation and filing (Form CT1)
Taxable income computation with accounting to tax adjustments
Transfer pricing documentation and arm's length compliance
Free zone qualifying income analysis and qualification support
Small business relief application (AED 375,000 threshold exemption)
Tax group registration and consolidated filing services
Group relief claims for cross-entity loss utilization
Exempt income identification (investment funds, government, etc.)
Tax residency certification and double tax treaty benefits
Withholding tax compliance for cross-border payments
Corporate tax loss utilization strategies and carryforward
Quarterly tax provision calculations for management accounts
Corporate restructuring tax advisory (mergers, acquisitions, liquidations)
Related party transaction review and documentation
FTA Corporate Tax audit support and dispute resolution

Ready to Get Started?

Contact Golden Standard Tax today for a free consultation and discover how we can help you achieve your financial goals.

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Frequently Asked Questions

Common Questions About Corporate Tax Services

Get answers to the most frequently asked questions from our clients

What is the deadline for UAE Corporate Tax registration and return filing?
Do free zone companies have to pay Corporate Tax in the UAE?
What is the Small Business Relief scheme and who qualifies for it?
Why is Transfer Pricing documentation important for my business?
Can I consolidate my tax filings if I have multiple companies in the UAE?
What is the difference between accounting profit and taxable income?
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Golden Standard Tax

Your trusted partner for tax, audit, and bookkeeping excellence.

Registered FTA Tax Agency

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Contact Info

Office 307, Star Building, Al Garhoud, Dubai, UAE
Mon – Fri: 9am – 6:30pm

FTA Tax Agency No. 200324454

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