Corporate Tax Advisory Services – UAE

Our Corporate Tax Advisory Services are designed to help businesses navigate the UAE’s corporate tax regime efficiently while ensuring full compliance with regulations issued by the Federal Tax Authority.
We provide end-to-end support covering tax calculation, mainland and free zone taxation, qualification assessments, and tax optimization strategies.

We assist businesses with the accurate computation of taxable income in accordance with UAE Corporate Tax Law, including proper adjustments for allowable and disallowable expenses. Our services also cover the precise calculation of corporate tax liability, along with the preparation and thorough review of tax workings and returns. This comprehensive approach ensures error-free filings, strengthens compliance, and minimizes the risk of penalties.

Mainland Company Taxation

For mainland entities, we provide:

• Analysis of taxable profits and exemptions
• Advisory on 9% corporate tax applicability
• Guidance on deductible expenses and reliefs
• Compliance with regulatory filing requirements

We help businesses structure their operations efficiently within the mainland tax framework.

 Free Zone Taxation

Free zone businesses benefit from specific tax incentives, and we assist with:

• Understanding 0% vs 9% tax applicability
• Segregation of qualifying and non-qualifying income
• Compliance with free zone regulations
• Maintaining proper documentation and substance

Qualifying Free Zone Person (QFZP) Assessment

We evaluate whether your business meets the criteria to be a Qualifying Free Zone Person (QFZP) by analyzing:

• Nature of income and activities
• Adequate economic substance in the UAE
• Compliance with transfer pricing rules
• Non-engagement with excluded activities

This helps ensure eligibility for 0% corporate tax benefits.