Corporate Tax UAE

Corporate Tax in UAE

MFSCAS Auditing offers expert advice about corporate tax UAE for all businesses in the Emirates. We help companies understand and manage their taxes with professional care. Our team includes experienced tax consultants, auditors, and accountants. We use the latest rules and follow every law. Our services include audit support, bookkeeping, VAT, and internal audits for every company in Dubai and the UAE.

We know that every company faces challenges when handling corporate tax. MFSCAS Auditing makes the whole process easier and keeps your business safe from errors. Our team stays updated about every change in UAE tax law, so you won’t get left behind. We help you pay only what you owe—and not a dirham more!

Tax Benefits and Incentives: Attracting Businesses to UAE and Free Zones

Businesses around the world choose the UAE because it offers low tax rates, clear laws, and special incentives. Corporate tax in the UAE mainly affects sectors like oil, gas, petrochemicals, and foreign bank branches. In January 2018, the UAE also started Value Added Tax (VAT) at just 5%. This keeps the tax burden much lower than in many other countries.

Many companies also set up in Dubai Free Zones. These zones offer:

• 100% foreign ownership
• No import or export duties
• Full profit repatriation
• Long-term business stability

MFSCAS Auditing can help you find the right Free Zone, set up your business, and take advantage of every incentive available.

Why Do You Need UAE Corporate Tax?

Every business in the UAE needs to follow the corporate tax laws to stay safe and grow. Companies who ignore the rules risk fines, penalties, and lost profits. MFSCAS Auditing helps you keep up with all legal changes and make the most of every tax benefit.

Some reasons you need corporate tax experts like MFSCAS Auditing:

• Compliance: We make sure your company obeys every law. This keeps you safe from costly mistakes and legal issues.
• Expertise: Our team knows the UAE’s complex rules. We can explain everything clearly and help you save money.
• Cost Savings: We find ways to lower your taxes, identify deductions, and help you keep more of your profits.
• Audit Support: Our firm supports you during audits. We make sure your records are perfect before any inspection.
• Risk Mitigation: We spot tax risks and fix them early.
• Efficiency: We streamline your tax processes, which saves you time and effort.
• Strategic Planning: We help you plan ahead, so taxes never catch you off guard.

Applicable Rate of UAE Corporate Tax

The UAE Ministry of Finance set clear tax rates:

• No corporate income tax for taxable income up to AED 375,000.
• 9% tax rate for taxable income above AED 375,000.
• Large multinationals that meet Pillar Two rules (OECD) and have global revenue above AED 315 billion get a separate tax rate.

MFSCAS Auditing helps you calculate your taxable income, find exemptions, and pay the right rate.

What Kind of Entities Are Exempted from UAE Corporate Income Tax?

Some companies do not have to pay corporate tax in the UAE. Exempted entities include:

• Wholly owned government organizations
• Non-profit organizations (with certain conditions)
• Certain investment funds

MFSCAS Auditing checks if your company qualifies for any exemptions. We help you apply and get official approval if needed.

What Entities Are ‘Residents’ As Per The UAE Corporate Tax Law?

The UAE’s tax law says a resident entity is a company registered in the UAE or managed from inside the country. Residents pay tax on income from anywhere in the world. Non-resident companies pay only on income earned inside the UAE.

MFSCAS Auditing can help you figure out your residency status. We file all the correct paperwork and keep your records up to date.

Exempted Income Under Corporate Tax In UAE

Some types of income are not taxed:

• Profits of certain government-owned firms
• Approved non-profits
• Qualified investment funds

We help you structure your business so you can claim every legal exemption.

UAE Corporate Tax Registration

All companies that owe corporate tax must register with the UAE tax authority. You need a valid Tax Registration Number (TRN).

The registration process requires:

• A business trade license
• Articles of association
• Proof of residency

MFSCAS Auditing guides you through every step. We handle the application, submit your paperwork, and answer questions from the tax office.

Spotlight On The UAE Corporate Tax: Which Entities Are Subject To Tax?

The UAE’s federal tax law applies to most companies. But there are exceptions:

• Oil, gas, and natural resources companies follow special emirate-level rules.
• People who earn only a salary, rent, or investment income are usually exempt—unless they run a licensed business.

MFSCAS Auditing reviews your business activities and ensures you are taxed correctly.

Calculation of Taxable Income

Taxable income is calculated by:

• Adding up all business income
• Deducting allowed expenses (rent, salaries, interest, depreciation, etc.)
• Applying exemptions

MFSCAS Auditing’s team reviews your financial statements and prepares the right calculations every year.

Formation of Tax Groups

If your company owns or is owned by other UAE companies, you might benefit from forming a tax group. This lets you file a single return and offset profits and losses across the group.

MFSCAS Auditing helps you:

• Check if you qualify for tax grouping
• File applications and supporting documents
• Handle group tax returns and allocations

Corporate Tax Return Filing, Payment

Companies in the UAE must file their tax return and pay what they owe by each deadline. Late payments can lead to penalties or extra charges.

MFSCAS Auditing makes sure you:

• File on time, every time
• Pay the correct amount
• Keep all receipts and confirmations for your records

The Full Range of Corporate Tax UAE Services from MFSCAS Auditing

We provide a complete menu of tax services:

• Tax Planning and Compliance: We help you minimize your tax liability, plan ahead, and file every document on time.
• Tax Advisory: Get clear answers on complex issues like cross-border deals, transfer pricing, and free zone benefits.
• Tax Audits and Disputes: We represent you in front of tax authorities, respond to questions, and manage audits or disputes.
• International Tax Services: If your business operates in other countries, we’ll help you handle global tax rules and avoid double taxation.
• Tax Training and Workshops: We train your staff to understand UAE tax law and keep your business safe.

Why Choose MFSCAS Auditing for Corporate Tax UAE?

MFSCAS Auditing stands out for many reasons:

• We know UAE tax rules inside and out.
• Our team explains complex topics in simple terms.
• We’re honest and work in your best interest.
• We use up-to-date technology and secure your data.
• Our advice is always clear and easy to understand.

Our goal is to keep your company safe and profitable!

Our Corporate Tax Process

1. Tax Impact Assessment:
We review your business and show you where tax applies.

2. Tax Planning:
We help you organize your business to pay less tax within the law.

3. Compliance & Registration:
We handle your tax registration and required paperwork.

4. Filing & Payment:
We file every return and make sure payments are on time.

5. Audit Readiness:
We keep your documents audit-ready in case the authorities want to check.

6. Dispute Handling:
If there is a problem or question, we solve it quickly.

What Can Help – MFSCAS Auditing

MFSCAS Auditing stands ready to help you “hit the ground running” with all your corporate tax needs. You can trust our team to:

• Give expert tax advice and planning
• Register your business and file all paperwork
• Represent you during tax audits or disputes
• Offer clear, timely communication
• Keep all your business data confidential

For more information:

• Visit our office: Book Authority – Office D22 – Sharjah – United Arab Emirates
• Contact/WhatsApp: +971 50 266 5348