Tax calculation
Accurate Corporate Tax calculation under applicable rules and rates.
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CORPORATE TAX UAE
Corporate Tax in the UAE: calculation and return
We calculate Corporate Tax, prepare the return and help you stay compliant.
We understand
UAE rules
UAE rules
Calculations
and returns
and returns
For mainland
and free zone
and free zone
Russian-speaking
support
support
Return preparation
We prepare and review the return to FTA requirements.
Accuracy check
We verify calculations, reliefs and exclusions to reduce tax risk.
Support and replies
We answer FTA queries and support after filing.
What’s included
Business structure analysis
Activity, residency status and CT applicability.
Tax base determination
Taxable profit with deductions and exclusions.
Corporate Tax calculation
0% or 9% rates under FTA rules.
Return prep and filing
Preparation and filing with FTA on time.
Risk recommendations
Optimisation and risk-reduction guidance.
Who it suits
SMEs
Companies above the AED 375,000 profit threshold.
Company groups
Consolidation, intercompany and transfer pricing.
Free Zone entities
Qualifying FZ status and relief assessment.
Service companies
Consulting, marketing, IT and management services.
Trading companies
Import, export, distribution and wholesale.
How we work
1
Data collection
We request documents and company information.
2
Analysis and calculation
We determine taxable profit and calculate CT.
3
Return preparation
We prepare and review the FTA return.
4
Filing and support
We file and support any follow-up queries.
What we check when calculating
- Company financials and reports
- Revenue and income structure
- Expenses and tax deductibility
- Related parties and transfer pricing
- Applicable reliefs and exclusions
- Filing deadlines and FTA compliance
Frequently asked questions
Who must pay Corporate Tax in the UAE?
Generally companies with taxable profit above the threshold. We check applicability for your structure.
When is the CT return due?
It depends on the financial year. We prepare a calendar and control the deadline.
Are there CT reliefs?
Yes, including for qualifying free zone persons if conditions are met.
What about Free Zone companies?
Special regimes may apply with substance and qualifying income conditions.
Are audited financials required?
Confirmed financial data is often needed. We advise what applies to you.
What if there are errors or late filing?
Fines and assessments are possible. Better to prepare correctly and on time.
Need error-free Corporate Tax preparation?
Contact us — we calculate tax and file the return on time.