Navigating the corporate tax landscape can be complex, but at MTG Global Group, we make it straightforward and hassle-free. As your trusted partner for tax services in the UAE, we provide comprehensive corporate tax solutions tailored to your business needs. Our team of tax experts ensures accurate, reliable, and practical tax strategies, allowing you to focus on what truly matters—growing your business.
Corporate tax is a direct tax levied on the net profit of businesses operating within the United Arab Emirates (UAE). Introduced to align with international standards, the UAE corporate tax is designed to support the country’s strategic objectives while maintaining its competitive business environment. Key features include:
A standard rate of 9% on net profits exceeding AED 375,000. Profits below this threshold are taxed at 0%.
Applicable to UAE-based companies, foreign entities with a permanent establishment in the UAE, and individuals conducting business activities under a commercial licence.
Certain entities, such as government bodies, charities, and public benefit organisations, are exempt from corporate tax.
Qualifying Free Zone businesses continue to benefit from 0% tax on qualifying income.
Under the UAE Corporate Tax Law, the following entities are required to register and comply with corporate tax obligations:
Certain entities are exempt from corporate tax, including:
At MTG Global Group, we help you determine your corporate tax liability and ensure full compliance with the UAE Corporate Tax Law.
Compliance with the UAE Corporate Tax Law involves several key steps:
All taxable entities must register for UAE Corporate Tax and obtain a Corporate Tax Registration Number. Our services include:
Every taxable entity must file a corporate tax return at the end of each financial year. Our team ensures:
Businesses are required to maintain accurate financial records for at least 7 years to support their tax returns. We assist with:
Tax payments must be made to the Federal Tax Authority (FTA) by the due date specified in the corporate tax return. Our services include:
Our team of tax experts provides strategic guidance and advisory services, including:
We manage the entire registration process, from obtaining your Corporate Tax Registration Number to updating your registration details as required.
Our tax professionals handle the preparation and submission of your corporate tax returns, ensuring accuracy and compliance with filing requirements.
We assess the financial impact of corporate tax on your business, including:
Transfer pricing regulations require businesses to maintain arm’s length transactions between related parties. Our services include:
We provide tax-efficient business structuring solutions, including:
At MTG Global Group, we help you determine your corporate tax liability and ensure full compliance with the UAE Corporate Tax Law.
Corporate tax returns must be filed within 9 months of the end of the relevant financial year.
Free Zone businesses are subject to 0% tax on qualifying income. However, non-qualifying income is taxed at the standard rate of 9%.
Penalties include fines for late registration, filing, and payment, as well as penalties for inaccurate tax returns.
Yes, businesses can carry forward tax losses to offset future taxable profits, subject to specific conditions.
