Corporate Tax

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.

Learn how to calculate your first UAE Corporate Tax liability. Our step-by-step guide explains how to adjust your accounting profit for non-deductible expenses and non-taxable income to arrive at the final tax due to the FTA.

Unlock tax savings with our definitive guide to deductible expenses under UAE Corporate Tax. Discover the "wholly and exclusively" rule, rules for entertainment and interest costs, non-deductible items, and the critical importance of documentation.

Discover how to form a Tax Group under UAE Corporate Tax law. Our guide covers the 7 key conditions, the major benefits of offsetting losses, the risk of joint liability, and the strategic reasons for consolidating your companies for tax purposes.

Unlock the 0% UAE Free Zone Corporate Tax rate by understanding the complex "Qualifying Income" framework. Our guide covers QFZP status, qualifying activities, the critical de minimis rule, and the substance requirements to secure your tax benefits.

Discover how the new UAE Corporate Tax impacts the real estate sector. Our analysis covers the taxation of rental income and capital gains for companies, the developer's perspective, and strategic considerations for corporate property investors.

Demystify UAE Transfer Pricing with our expert guide. Learn about the arm's length principle, the five approved TP methods, documentation requirements for SMEs and Free Zones, and how to ensure your business is compliant with the new Corporate Tax law.

How does the 9% Corporate Tax affect your UAE mainland company's profits? Our detailed analysis covers the direct P&L impact, changes to cost management, strategic shifts in pricing and investment, and the importance of robust accounting systems.

Build a robust compliance structure for the UAE's dual-tax system. This essential framework covers everything your business needs for VAT and Corporate Tax, from record-keeping and process design to strategic planning and risk mitigation.