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Corporate Tax Services for Businesses in Dubai, UAE
UAE Corporate Tax Services in Dubai: Stay Compliant, Minimise Your Tax Liability, and Never Miss a Deadline
The UAE Corporate Tax regime, effective from June 2023, has fundamentally changed the compliance landscape for businesses operating in the UAE. With a standard rate of 9% on taxable profits above AED 375,000, strict FTA registration requirements, annual return filing obligations, and significant penalties for non-compliance, UAE businesses can no longer afford to ignore their Corporate Tax position. Yet many businesses are still operating without a clear understanding of their obligations, missing registration deadlines, filing inaccurate returns, and leaving significant tax planning opportunities on the table.
RAFA Alliance provides comprehensive corporate tax services in Dubai and across the UAE, covering everything from initial FTA registration and UAE Corporate Tax planning through to annual return filing and ongoing compliance. Serving Dubai businesses with expert accounting, tax, and business support under one roof, we ensure your business is fully compliant with all FTA Corporate Tax requirements while identifying every legitimate opportunity to minimise your tax liability. We adapt to your existing accounting software, whether it is QuickBooks, Xero, Zoho, Tally, or any other system you currently use.
What's Included in Our Corporate Tax Services
Our UAE Corporate Tax services in Dubai cover everything your business needs to register with the FTA, stay fully compliant, plan your tax position effectively, and file your annual Corporate Tax return accurately and on time every year.
Who We Work With
Our UAE Corporate Tax services in Dubai are trusted by businesses that need expert guidance to navigate the UAE Corporate Tax regime, from initial FTA registration and tax planning through to annual Corporate Tax return filing and ongoing compliance. Whether you are a mainland LLC, a free zone business, a sole establishment, or a multi-entity group, RAFA Alliance provides the expert Corporate Tax support your business needs to stay fully compliant with FTA requirements and avoid penalties.
Whether you are registering for UAE Corporate Tax for the first time, catching up on a missed FTA deadline, claiming Small Business Relief, or need ongoing Corporate Tax compliance support, RAFA Alliance provides the expert guidance your business needs to stay fully compliant and audit-ready with the FTA at all times.
How It Works
Step 1: UAE Corporate Tax Assessment and FTA Registration
We begin with a comprehensive UAE Corporate Tax assessment, reviewing your business structure, revenue, expenses, and existing FTA compliance position to determine your exact tax obligations and registration requirements. We then handle your Corporate Tax registration with the FTA, ensuring it is completed correctly and within the required deadline to avoid FTA penalties and late registration fines.
Step 2: UAE Corporate Tax Planning and Structure Review
We review your business structure and operations to identify every legitimate UAE Corporate Tax planning opportunity, including Small Business Relief eligibility, qualifying free zone income and QFZP status, allowable deductions, related party transaction structuring, and transfer pricing compliance. Our goal is to ensure your UAE business never pays more Corporate Tax than it is legally required to pay under the FTA framework.
Step 3: Accounting Records and Books Preparation
We ensure your accounting records are maintained in full accordance with UAE Corporate Tax requirements, including accurate income and expense classification, proper treatment of exempt income, correct handling of related party transactions, and all necessary adjustments to arrive at your taxable income figure for FTA filing. We adapt to your existing accounting software, whether it is QuickBooks, Xero, Zoho, Tally, or any other system you currently use.
Step 4: UAE Corporate Tax Return Preparation and Filing
We prepare your annual UAE Corporate Tax return, calculating your taxable income, applying all available reliefs and exemptions including Small Business Relief where applicable, and completing the FTA EmaraTax return accurately and on time. We review the return with you before submission to ensure you are fully informed and confident in the filing before it goes to the FTA.
Step 5: Ongoing UAE Corporate Tax Compliance and FTA Support
We provide ongoing UAE Corporate Tax compliance support throughout the year, monitoring FTA regulatory updates, advising on the tax implications of business decisions, responding to FTA correspondence, and supporting you through any FTA queries or Corporate Tax audits. Your UAE business is never left to navigate the UAE Corporate Tax regime alone.
Why Businesses in Dubai Choose RAFA Alliance
Deep UAE Tax Expertise
RAFA Alliance has been advising UAE businesses on their accounting and tax position since before UAE Corporate Tax was introduced, bringing deep practical knowledge of FTA requirements, EmaraTax filing, and UAE tax law to every client engagement.
Deep FTA Knowledge
We have in-depth knowledge of UAE Corporate Tax law, FTA requirements, EmaraTax filing processes, and ministerial decisions, ensuring your UAE business is always fully compliant, correctly reported, and protected from FTA penalties.
Proactive UAE Tax Planning
We do not just file your Corporate Tax return. We proactively identify UAE Corporate Tax planning opportunities including Small Business Relief, qualifying free zone income, and allowable deductions to ensure your business never pays more Corporate Tax than it is legally required to.
Software Flexible
We prepare your UAE Corporate Tax records and returns directly within your existing accounting software, whether it is QuickBooks, Xero, Zoho, Tally, or any other system you currently use, with no disruption to your current setup.
Always Up to Date with FTA Changes
The UAE Corporate Tax regime is still evolving. We monitor all FTA updates, new ministerial decisions, and regulatory changes continuously so your UAE business always remains fully compliant and you are never caught off guard by a change in the law.
Full Confidentiality
All UAE Corporate Tax information, financial data, and business records are handled with the highest level of confidentiality and professionalism at all times, with strict data security protocols applied throughout our engagement.
Frequently Asked Questions About Corporate Tax Services in Dubai, UAE (FAQ)
What is UAE Corporate Tax and who does it apply to?
UAE Corporate Tax is a federal tax on the net profits of businesses operating in the UAE. It applies at a standard rate of 9% on taxable profits above AED 375,000. It applies to mainland companies, free zone businesses, and foreign entities with a permanent establishment in the UAE. Certain exemptions and reliefs are available depending on your business structure and activities.
When did UAE Corporate Tax come into effect?
UAE Corporate Tax came into effect for financial years beginning on or after 1 June 2023. The first Corporate Tax returns are due nine months after the end of the relevant financial year. If your financial year runs from 1 January to 31 December 2024, your first return will be due by 30 September 2025.
Do free zone businesses need to pay Corporate Tax?
Free zone businesses may be eligible for a 0% Corporate Tax rate on their qualifying income provided they meet the conditions set out in the UAE Corporate Tax law. However, free zone businesses are still required to register for Corporate Tax, maintain qualifying status, and file annual returns. Income that does not qualify for the 0% rate will be taxed at 9%. We can assess your free zone status and advise on your specific position.
What is Small Business Relief and are we eligible?
Small Business Relief allows eligible businesses with revenue below AED 3 million to elect to be treated as having no taxable income for Corporate Tax purposes effectively paying zero Corporate Tax. The relief is available for tax periods ending on or before 31 December 2026. We will assess your eligibility and advise on whether electing for Small Business Relief is the right approach for your business.
What records do we need to maintain for Corporate Tax?
UAE Corporate Tax law requires businesses to maintain accurate financial records and supporting documentation for a minimum of seven years. This includes financial statements, invoices, contracts, bank statements, and records of all taxable income and deductible expenses. We ensure your accounting records are maintained in full compliance with these requirements.
Which accounting software do you work with?
We adapt to your existing accounting software whether it’s QuickBooks, Xero, Zoho, Tally, or any other system you currently use.
What happens if we miss the Corporate Tax registration or filing deadline?
Missing Corporate Tax registration or filing deadlines can result in significant FTA penalties. If you have missed a deadline, contact us immediately we will assess your position, advise on the most appropriate course of action, and help you regularise your compliance status as quickly as possible.
How do we get started?
Simply contact us for a free consultation. We will review your business structure, assess your Corporate Tax obligations, and provide a clear plan to get your registration, compliance, and filing in order efficiently and on time.
Further Reading
UAE Corporate Tax for Small Businesses: What You Need to Know →Professional UAE Corporate Tax Services in Dubai, Stay Fully Compliant Every Year
Do not navigate the UAE Corporate Tax regime alone. RAFA Alliance provides comprehensive Corporate Tax services for businesses in Dubai and across the UAE, from FTA registration and UAE Corporate Tax planning through to annual return filing on EmaraTax and ongoing FTA compliance support, so your business stays fully compliant and protected from penalties every year.