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Tax & Audit

Corporate Tax Consultant and Registration Services

Registration, taxable-base calculation and return preparation, with planning that improves your position.

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Tax adviser calculating the corporate tax base for a business in the UAE

Corporate tax added a new obligation for companies in the UAE, and the first year is the hardest because it exposes gaps in books and accounting policies that were never visible before.

We take on the corporate tax file from the start: registration, reviewing and aligning the books, calculating the taxable base with its adjustments, and preparing the return and its supporting documentation.

Because planning matters more than preparation, we review your structure and policies early to avoid treatments that cost you later.

What the service includes

Registration

Completing registration and linking it to your existing records.

Book alignment

Reviewing accounting policies and adjusting what needs aligning for tax purposes.

Taxable base

Calculating taxable profit and its adjustments, documented and reviewable.

Return preparation

Preparing the return and supporting documentation and filing on time.

Tax planning

Reviewing structure and transactions to improve your position within the rules.

Who is this service for?

  • Companies in their first compliance year
  • Multi-entity groups
  • Companies with related-party transactions
  • Companies needing an independent review

Frequently asked questions

Are all companies subject to it?

Whether you are subject depends on the nature of the activity, the entity and its location. We assess your specific position and set out your obligations before any step.

What do we need to start?

We start from your books, financial statements and constitutional documents, and from there identify gaps and a delivery plan.

Do you handle related-party transactions?

Yes, and we give them particular attention because they are among the most reviewed areas.

What does corporate tax registration and filing cost?

Registration through the Federal Tax Authority platform carries no government fee — but registering late is an offence with a AED 10,000 penalty. Our fee depends on the size of your books, the number of transactions, and whether the first year needs remediation. You get a fixed figure after a free initial assessment.

Read more on this

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UAE corporate tax: the thresholds, the reliefs, and what business owners get wrong

A 9% rate looks simple, but the first compliance year exposes gaps in books and accounting policies that were never visible. Here are the official thresholds and where owners go wrong.

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Corporate tax registration: who registers, when, and with what

Being within the rate is one thing; registering is another. A business entirely below the threshold still registers and files — zero per cent is not an exemption from the process.

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Qualifying Free Zone Person: the zero is not automatic

The single assumption we correct most in free zones is that the licence is enough. The status is earned against conditions tested every year, and breaching one removes the zero from all income.

This service in your city

Each emirate has its own mix: the thresholds are the same, but the nature of the activity and free-zone requirements differ.

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Is your business ready for a regulatory inspection?

Message us on WhatsApp for a free initial assessment of your compliance position — no obligation.

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