UAE Corporate Tax: A Quick Guide for Business Owners

UAE Corporate tax in auditig firm in uae

With the introduction of Corporate Tax in the UAE, businesses now need to adjust to new rules. While the 0% tax period is coming to an end, the good news is that the UAE still boasts one of the best tax systems in the world.
This is what you should know:

 What is Corporate Tax?:
Corporate Tax is 9% of net profits earned in excess of AED 375,000. Those earning below AED 375,000 are taxed at 0%, for a breathing space for new start-ups and small businesses.
This new taxation regime seeks to align the UAE with worldwide taxation trends and enhance transparency and accountability.

Whose rules must be observed?
Corporate Tax applies to:

  • Companies incorporated in the UAE
  • Entities of Free Zone (in exemption)
  • Overseas firms with local permanence in the UAE

If your business is incorporated in the UAE, it should register, no matter what its industry, size, or type is.

 Who Is Exempt?
Not everything is taxable. What is exempted are:

  • Government and public institutions
  • Charities and qualified investment funds
  • Extractive firms actively pay royalties to the government

 

What Can You Do?
To stay updated:

  1. Register your entity with the Federal Tax Authority (FTA)
  2. Keep proper books of account and financial statements.
  3. Pay your business tax each year.
  4. Plan ahead to optimize your tax position legally

 

How an Audit Firm Can Help

Moving to Corporate Tax doesn’t have to be hard. At AFS Auditing, we help businesses by:

  • Managing FTA registration and submission
  • Generating tax-compliant financial statements
  • Providing sophisticated tax planning to achieve smooth compliance and avoid penalties

 

 Stay Compliant, Stay Confident

Corporate Tax is a new aspect of doing business in the UAE. With proper assistance and advice, your business can fulfill its duty and remain healthy financially and adept at tax administration.

Need specialist advice? Call us today for a consultation.

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