Strategic, Practical Support for UAE Corporate Tax Compliance
With the UAE Corporate Tax now in effect, businesses must balance compliance with proactive tax planning. At Ecovis JRB, we provide end-to-end corporate tax services, from registration to ongoing compliance, while also advising on structuring and strategic implications to help you optimise your tax position.
Our Corporate Tax Services:
- Corporate Tax Registration: Complete support for timely and accurate registration on the EmaraTax portal.
- Corporate Tax Impact Assessment & Structuring: Evaluate how the tax applies to your structure, and advise on efficient business models for tax and operational outcomes.
- Return Preparation & Filing: Preparation and review of Corporate Tax returns, including reconciliation and supporting documentation.
- Corporate Tax Compliance Monitoring & Portal Management: Keeping your tax portal up to date, tracking deadlines, and managing notifications from the FTA.
- Transfer Pricing Disclosures & Filing: Prepare and file TP Disclosure Forms and assess the requirement for Master and Local Files.
- Tax Residency Certificate (TRC) Assistance: Support with TRC applications for eligibility under UAE treaties and international reporting standards.
Key Considerations
- Mandatory registration with FTA for all taxable persons.
- 9% tax on net income above AED 375,000 (0% below threshold).
- Compliance with transfer pricing documentation (if applicable).
- Need to maintain proper accounting records for 5+ years.
- Penalties apply for late filing, inaccurate returns, or non-compliance.
