Advises on CT registration, QFZP eligibility, tax planning, return preparation, and FTA compliance for Dubai businesses.
Corporate Tax
Corporate Tax Consultant Dubai
Navigate UAE Corporate Tax with expert Dubai advisory — KPM Global Services supports CT registration, Qualifying Free Zone Person analysis, return filing, and tax-efficient structuring for mainland and free zone entities.
- CT Registration
- QFZP Analysis
- Return Filing
CT Compliance
Corporate Tax Consultant Dubai
1Register
2Assess
3Plan
4File
9% CT on mainland income
0% QFZP for qualifying free zone income.
500+
UAE Clients Served
15+
Years UAE Experience
7/24
Advisory Support
8
Service Verticals
Overview
Corporate Tax consulting in Dubai
UAE Corporate Tax at 9% on taxable income above AED 375,000 applies to Dubai mainland companies and free zone entities on non-qualifying income. Qualifying Free Zone Persons may benefit from 0% on qualifying income meeting substance requirements.
Dubai businesses face complex CT decisions — small business relief elections, transfer pricing documentation, related-party transactions, and free zone de minimis thresholds. Errors in registration or return filing trigger FTA penalties.
KPM Global Services provides hands-on Corporate Tax consultancy for Dubai companies — from EmaraTax registration through annual return preparation, QFZP assessments, and ongoing compliance calendars.
Who This Is For
Corporate Tax advisory clients
- Newly formed Dubai companies requiring CT registration
- Free zone entities assessing Qualifying Free Zone Person eligibility
- Mainland Dubai businesses planning around 9% CT liability
- Groups with related-party transactions needing transfer pricing support
- SMEs evaluating small business relief election
- Companies with missed CT registration or filing deadlines
How We Help
Corporate Tax consultancy services
CT registration
Register Dubai entities on EmaraTax and obtain Corporate Tax TRN.
QFZP assessment
Analyse free zone substance and qualifying income for 0% rate eligibility.
Tax planning
Advise on elections, reliefs, and structure optimisation within UAE CT law.
Return preparation
Compile financial data and prepare annual Corporate Tax returns.
Transfer pricing
Document related-party transactions meeting FTA disclosure thresholds.
Penalty resolution
Address late registration, filing, or payment issues with FTA.
Process
Corporate Tax advisory engagement
- 1
CT discovery
Review Dubai entity structure, income sources, and financial records.
- 2
Registration
Complete EmaraTax Corporate Tax registration if not yet filed.
- 3
Classification
Determine mainland taxpayer, QFZP, or exempt entity status.
- 4
Planning
Advise on elections, reliefs, and compliance calendar.
- 5
Return filing
Prepare and submit annual CT return within FTA deadline.
- 6
Ongoing support
Monitor regulatory updates and year-round CT compliance.
Documents
Corporate Tax advisory documents
- UAE trade licence and incorporation documents
- Audited or management financial statements
- General ledger and trial balance
- Related-party transaction records and agreements
- Free zone substance evidence — employees, assets, expenditure
- Previous CT returns and FTA correspondence if any
- Transfer pricing documentation for group transactions
- EmaraTax login credentials and authorised signatory details
Pricing
Corporate Tax consultancy fees
Advisory fees reflect entity complexity and filing scope.
- Entity type — mainland, free zone, or multi-entity group
- QFZP analysis and substance documentation effort
- Revenue scale and transaction complexity
- Transfer pricing documentation requirements
- Catch-up filing for missed registration or returns
CT penalties for non-compliance exceed advisory fees. KPM Global Services prioritises timely registration and filing.
Timeline
Corporate Tax advisory timeline
1–3 days
Discovery
CT status and obligations assessed.
3–5 days
Registration
EmaraTax CT registration completed if required.
Ongoing
Compliance
Year-round advisory and record maintenance.
Annual
Return filing
CT return submitted within FTA deadline.
Avoid Mistakes
Corporate Tax compliance mistakes
- Assuming free zone status automatically means 0% CT on all income
- Missing CT registration deadline after licence issuance
- Ignoring de minimis rules for Qualifying Free Zone Persons
- No transfer pricing documentation for related-party Dubai transactions
- Mixing qualifying and non-qualifying income without proper allocation
- Filing CT return without reconciling to audited financial statements
Why KPM
Why Choose KPM Global Services
UAE-focused advisory
Practical guidance on Corporate Tax consultancy in Dubai from a Dubai-based team that works with authorities, banks, and regulators daily.
Clear documentation
Structured checklists, realistic timelines, and transparent scope so you know what is included before you proceed.
Connected services
Link setup, visas, banking, accounting, VAT, Corporate Tax, PRO, and legal support through one coordinated advisory journey.
No generic templates
Advice is tailored to your activity, shareholders, jurisdiction, and operational plans — not a one-size-fits-all package.
Free tool
Estimate 0% / 9% CT
Calculate and check before you speak to an advisor — FTA-aligned thresholds, instant results, PDF export.
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Request a Quote — Corporate Tax Consultant Dubai
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FAQ
Corporate Tax Consultant Dubai — Frequently Asked Questions
Practical answers about corporate tax consultant dubai in the UAE.
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