Corporate Tax

UAE Corporate Tax Services

Full UAE Corporate Tax services from registration through filing — KPM Global Services handles FTA CT registration, taxable income computation, Qualifying Free Zone Person analysis, Small Business Relief, and annual return submission.

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  • FTA CT Registration
  • Return Filing
  • QFZP Advisory

CT Compliance

UAE Corporate Tax Services

Guided Process
1Register
2Compute
3File
4Advise

End-to-end CT support

Registration, computation, and FTA filing.

500+
UAE Clients Served
15+
Years UAE Experience
7/24
Advisory Support
8
Service Verticals
Overview

UAE Corporate Tax services explained

UAE Corporate Tax services cover the full compliance lifecycle — FTA registration, financial year alignment, taxable income computation, applicable exemptions and reliefs, transfer pricing documentation, and annual Corporate Tax return filing through the EmaraTax portal.

Businesses must assess Qualifying Free Zone Person status, Small Business Relief eligibility, interest deduction limitations, and related-party transaction rules — with penalties for late registration and filing exceeding the cost of professional compliance support.

KPM Global Services delivers integrated UAE Corporate Tax services combining tax advisory, accounting data preparation, and FTA filing — ensuring CT compliance aligns with VAT obligations and free zone audit requirements.

Who This Is For

UAE Corporate Tax service clients

  • SMEs registering for Corporate Tax for the first time
  • Free zone companies assessing QFZP 0% rate eligibility
  • Mainland LLCs with related-party transactions needing TP support
  • Groups with multiple UAE entities requiring coordinated CT planning
  • Businesses claiming Small Business Relief below AED 3 million revenue
  • Companies switching tax agents before CT filing deadline
How We Help

UAE Corporate Tax service scope

CT registration

Register entity with FTA and obtain Corporate Tax TRN.

Tax computation

Calculate taxable income with applicable adjustments and reliefs.

QFZP analysis

Assess Qualifying Free Zone Person status and substance requirements.

Small Business Relief

Evaluate and document eligibility for 0% rate on qualifying revenue.

Return filing

Prepare and submit Corporate Tax return via FTA EmaraTax.

Transfer pricing

Prepare documentation for related-party transactions where required.

Process

UAE Corporate Tax engagement process

  1. 1

    CT assessment

    Review entity structure, financial year, and CT registration status.

  2. 2

    Registration

    Complete FTA Corporate Tax registration if not already active.

  3. 3

    Data collection

    Gather financial statements, trial balance, and supporting schedules.

  4. 4

    Tax computation

    Calculate taxable income applying exemptions and reliefs.

  5. 5

    Return preparation

    Complete FTA Corporate Tax return with documentation.

  6. 6

    Filing & payment

    Submit return and advise on CT liability payment if due.

Documents

UAE Corporate Tax service documents

  • Trade licence and constitutional documents
  • Corporate Tax TRN certificate if registered
  • Audited or management financial statements
  • Trial balance and general ledger for tax period
  • Fixed asset register and depreciation schedules
  • Related-party agreements and transaction details
  • Free zone licence and substance evidence for QFZP claims
  • Prior year tax computations and FTA correspondence
Pricing

UAE Corporate Tax service pricing

CT service fees scale with entity complexity and scope of advisory required.

  • Entity type — mainland, free zone, or qualifying free zone person
  • Revenue scale and number of revenue streams
  • Related-party transactions requiring transfer pricing support
  • Accounting record quality and catch-up requirements
  • Multi-entity group CT planning and filing coordination

KPM Global Services provides written CT service proposals after entity and financial review.

Timeline

UAE Corporate Tax service timeline

1–2 weeks

Registration

CT TRN obtained if new registration required.

2–4 weeks

Computation

Taxable income calculated from financial data.

1–2 weeks

Return prep

Corporate Tax return completed and client-reviewed.

Deadline

Filing

Submitted within 9 months of financial year end.

Avoid Mistakes

UAE Corporate Tax compliance mistakes

  • Missing CT registration deadline after becoming liable
  • Assuming free zone status automatically exempts all income from CT
  • Not documenting Small Business Relief eligibility before filing
  • Related-party transactions without transfer pricing documentation
  • Financial statements inconsistent with CT return data
  • Late filing penalties exceeding cost of timely professional support
Why KPM

Why Choose KPM Global Services

UAE-focused advisory

Practical guidance on UAE Corporate Tax services 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.

UAE Corporate Tax Calculator

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Free Consultation

Request a Quote — UAE Corporate Tax Services

Share your requirements and our UAE advisory team will respond with practical next steps and a transparent scope.

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FAQ

UAE Corporate Tax Services — Frequently Asked Questions

Practical answers about uae corporate tax services in the UAE.

CT registration, tax computation, QFZP analysis, Small Business Relief, return filing, and transfer pricing support.

Ready to get started with UAE Corporate Tax Services?

Speak with KPM Global Services for practical UAE guidance — free consultation, no obligation.

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