Navigate UAE Corporate Tax with Strategic Confidence
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 the 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)
We manage the complete corporate tax registration process through the EmaraTax platform, ensuring full compliance with the Federal Tax Authority (FTA) requirements. Our service includes document preparation, portal navigation, entity verification, and timely submission, covering businesses across Mainland, Freezone, and Offshore jurisdictions in the UAE. Whether you’re registering a new entity or updating existing records, we streamline the process for minimal disruption.
Tax Classification Advisory
Understanding your correct tax classification is essential for avoiding penalties and optimizing tax outcomes. We analyze your business activities, revenue models, and corporate structure to determine eligibility for exemptions, small business relief, or free zone tax benefits. Our team ensures you're correctly categorized under the UAE Corporate Tax Law, helping you make informed strategic decisions that align with your industry and entity type.
Quarterly and Annual Tax Return Filing
We ensure timely and accurate filing of both quarterly advance payments and annual tax returns. Our experts compile, review, and submit FTA-compliant returns with complete financial statements, supporting schedules, and disclosures. We also manage corrections, voluntary disclosures, and any amendments required post-filing. Our proactive reminders and filing support reduce your risk of late fees or compliance issues.
Financial Restructuring and Tax Impact Analysis
Our team conducts a comprehensive review of your business’s legal, operational, and financial structures to identify ways to legally reduce corporate tax liabilities. We model different scenarios to assess the tax impact of ownership changes, mergers, or asset reallocation. Whether you're scaling or pivoting, we ensure your restructuring supports your long-term goals while staying fully compliant with UAE tax law.
Transfer Pricing Documentation
For businesses engaged in transactions with related parties or international branches, we prepare robust transfer pricing documentation as per OECD and FTA guidelines. This includes the preparation of the Master File, Local File, and disclosure forms, ensuring your pricing policies are justifiable and compliant. We also assist with setting up appropriate intercompany agreements and benchmarks to withstand scrutiny during audits.
Corporate Tax Readiness Assessments
Before filing, we evaluate your business's operational and financial setup to ensure tax readiness and audit resilience. Our assessments cover documentation completeness, system integration with tax policies, and exposure analysis. We provide a clear action plan to resolve gaps, helping you avoid non-compliance penalties, late filing issues, or audit risks. This is especially critical for businesses new to the UAE Corporate Tax.
Representation in tax audits
In the event of an audit by the FTA, Aquarius provides end-to-end representation, managing all communication, document submission, and clarification requests. Our specialists attend meetings, compile response packages, and ensure full compliance with FTA directives. With our team by your side, you can confidently navigate audit procedures and resolve any discrepancies with minimal business disruption.
