Corporate Tax
Get a comprehensive understanding of our services and solutions with our informative brochure.
Corporate Tax Services in the UAE
Make sure your business is ready with the latest UAE Corporate tax regulations. Aquarius ensures full compliance, strategic planning, and zero surprises.
The UAE introduced a federal Corporate Tax regime effective from June 1, 2023, marking a major shift in the business landscape. Whether you operate in the Mainland or Freezone, understanding how Corporate Tax impacts your profits, structure, and reporting is essential.
Aquarius is here to make Corporate Tax compliance simple, stress-free, and strategically beneficial.
Understanding Corporate Tax in the UAE
Corporate Tax is levied at a standard rate of 9% on business profits exceeding AED 375,000 annually. Companies must assess whether they qualify as Taxable Persons, Exempt Persons, or Qualifying Free Zone Persons, each with different filing and payment obligations.
Even if your company is eligible for 0% tax (e.g., as a Freezone Qualifying Person), registration and periodic filing are mandatory.
Key Points to Know
- All UAE businesses with profits above AED 375,000, except those exempt (like government entities or extractive industries).
- 9% on profits exceeding AED 375,000. Profits below this threshold are taxed at 0%.
- Some may qualify for 0% tax, but only if they meet Qualifying Free Zone Person criteria. Aquarius evaluates and ensures your eligibility.
- Returns must be filed annually, with the financial year-end determining the exact due date. We monitor and file on time so you don’t have to.
Aquarius Corporate Tax Services Include
Corporate tax registration (EmaraTax portal)
End-to-end assistance with registration for all business types, whether you’re in the Mainland or a Freezone.
Tax classification advisory
We’ll determine if your business qualifies for exemptions, reduced rates, or must be classified under specific taxable categories.
Quarterly and annual tax return filing
Accurate and timely submissions, including full documentation and FTA-compliant reports.
Financial restructuring and tax impact analysis
We help you restructure business operations to legally minimize tax liabilities while maintaining compliance.
Transfer pricing documentation
Preparation of transfer pricing reports, local and master files, and disclosure forms for businesses with related party transactions.
Corporate tax readiness assessments
We conduct audits of your current financials and operations to ensure you’re prepared for filing deadlines and FTA inspections.
Representation during Corporate tax audits
In case of an FTA audit, Aquarius acts on your behalf with full documentation and expert handling.
Why Aquarius?
Corporate Tax isn’t just about compliance, it’s about clarity, cost-efficiency, and control. At Aquarius, we turn tax regulations into strategic advantages. Our experts provide personalized support, monitor evolving tax laws, and ensure you’re always audit-ready — no guesswork, no last-minute panic.
FAQs
Do I need to register for Corporate Tax in the UAE if I have no profits?
Yes, all businesses are required to register, even if their profits fall below the taxable threshold.
Can Aquarius help with Corporate Tax filing in Dubai and Abu Dhabi?
Absolutely. We cover all Emirates, including Freezones like DMCC, DIFC, ADGM, JAFZA, and DAFZA.
What documents are needed for Corporate Tax filing in the UAE?
You’ll need audited financial statements, license copies, organizational structure, and related party disclosures. We prepare everything for you.
Is Corporate Tax mandatory for Freezone companies?
Not always. If your Freezone company earns only qualifying income and meets specific conditions, you may benefit from a 0% rate. Aquarius helps you maintain that status.
