Corporate Tax

Avoid costly FTA penalties for UAE Corporate Tax. Our definitive guide details the entire penalty framework, from late filing fines to tax evasion consequences. Learn proactive compliance strategies and what to do if you receive a penalty notice.

Don't miss a single UAE Corporate Tax deadline. Our guide explains how to determine your tax period and details the crucial dates for registration, filing, and payment to help your business stay compliant and avoid FTA penalties.

Discover how to legally optimize your UAE Corporate Tax liability. Our guide covers key strategies like maximizing deductions, using Small Business Relief, structuring your company efficiently, and the importance of compliant record-keeping.

Master the UAE's 0% Withholding Tax (WHT). Our guide explains this strategic tax rule, its application to non-residents earning State-Sourced Income, and the essential documentation required for full compliance, even at a zero rate.

Understand the critical concept of Tax Residency under the UAE's new Corporate Tax Law. Our guide details the residency tests for both individuals and companies, the importance of the Tax Residency Certificate (TRC), and the key compliance steps.

Discover how the UAE's new Corporate Tax is not a deterrent but a strategic move that strengthens its appeal for Foreign Direct Investment (FDI). Our guide covers the impact on investors, the competitive 9% rate, Free Zone benefits, and new compliance demands.

Navigate your first UAE Corporate Tax return with confidence. This essential guide covers everything from confirming deadlines and preparing financial statements to calculating taxable income and submitting via the EmaraTax portal. Learn the key steps for a compliant filing.

Our strategic guide to the UAE Corporate Tax Law is built for SMEs. Learn about the 9% tax rate, the AED 375,000 zero-profit threshold, eligibility for Small Business Relief, key deductible expenses, and your new compliance obligations.

Master the calculation of your UAE Corporate Tax. Our guide for Mainland companies breaks down the journey from accounting profit to taxable income, covering non-deductible expenses, interest capping, and essential compliance tips to avoid FTA penalties.