Tax rate and Income Threshold

Basis of taxation

Compliances for Corporate tax in UAE

Corporate tax registration

This is the process that businesses must follow to officially register with the Federal Tax Authority (FTA) to comply with the corporate tax laws in UAE.

File Corporate Tax Returns

Corporate tax Deregistration

Deregistration is a significant process because it ensures that the company is no longer subject to corporate tax filing or payment obligations. If you're considering Corporate Tax Deregistration and need assistance, corporate tax advisors can provide valuable insights into the steps involved.

Transfer Pricing

As part of the UAE's efforts to align with international tax standards, the Transfer Pricing provisions have been introduced under Corporate Tax in UAE:

Penalty

If the Registration application for Corporate Tax in UAE is not submitted by the due date, a Fixed Administrative penalty of AED 10,000 will be charged. Failure to file corporate tax return by the designated deadline will result in a penalty of AED 500 per month for the initial 12 months. Following the completion of this 12-month period, the penalty will increase to AED 1,000 per month, in addition to 14% of the Corporate Tax Liability, if applicable.