Accounting & Tax Support
Corporate Tax Consultancy
Clear guidance on how UAE Corporate Tax applies to your business, including free-zone considerations, registration and year-end computations.
UAE Corporate Tax applies to financial years starting on or after 1 June 2023. Taxable income up to AED 375,000 is subject to a 0% rate, with 9% applying above that threshold. For free-zone companies, the Qualifying Free Zone Person regime can allow a 0% rate on qualifying income, but only where a series of conditions is met and maintained every tax period.
We help you understand where your business sits within this framework and what it means in practice. That includes reviewing your activities and revenue streams, considering relevant elections and reliefs, identifying related-party transactions that require arm's-length support, and preparing Corporate Tax computations from well-reconciled accounts. The objective is a position you understand, can document and can defend.
What's included
- Corporate Tax scope and registration review
- Free-zone review against Qualifying Free Zone Person conditions
- Analysis of qualifying and non-qualifying revenue streams
- Review of available reliefs and elections
- Related-party and connected-person transaction mapping
- Accounting-to-taxable-income adjustments and computations
- Corporate Tax record-keeping and documentation guidance
- Coordination with FTA Registered Tax Agents where required
Important note
Corporate Tax outcomes depend on the specific facts of each business and on legislation and guidance that may change. This service does not guarantee any particular tax result. Formal FTA representation is provided by registered tax agents, with whom SOMAK coordinates where required.
Why it matters
Informed decisions
Understand the tax implications of how you structure activities, contracts and transactions before you commit.
Protected free-zone position
Ongoing attention to the conditions that affect eligibility for the 0% rate on qualifying income.
Defensible filings
Computations prepared from reconciled records, with adjustments documented and explained.
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Corporate Tax Consultancy
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