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Corporate Tax Accounting in the UAE
With Corporate Tax now in force, businesses must maintain accurate financial records that reflect their taxable income according to UAE CT Law. This requires careful accounting and adjustments to ensure compliance.
Tax Rates in UAE
- 0% on taxable income up to AED 375,000
- 9% on taxable income exceeding AED 375,000
- Higher rates may apply to multinational corporations under OECD Pillar Two rules (15% minimum).
Taxable Income
Taxable income is derived from the net profit/loss in financial statements, adjusted for:
- Exempt income (e.g., qualifying dividends and capital gains)
- Non-deductible expenses (e.g., fines, penalties)
Transfer pricing adjustments for related-party transactions
Special Considerations
- Free Zones: Qualifying Free Zone Persons (QFZPs) may enjoy a 0% rate on qualifying income if they meet FTA conditions (substance, eligible income, TP compliance).
- Tax Losses: Losses can be carried forward and offset against future taxable income.
- Exemptions: Certain intra-group transactions and reorganizations qualify for relief.
At TAXORYX, we ensure your books are CT-compliant by:
- Preparing financials aligned with FTA standards
- Identifying deductible vs. non-deductible expenses
- Structuring records for exemptions and reliefs
- Applying OECD-aligned Transfer Pricing rules
Accuracy & Timeliness
Minimize human error and ensure that every tax obligation is met accurately and on time
Scalable Solutions
Providing tailored compliance and strategic support at every stage.
Compliance
Updated with both local and international financial regulations to ensure your business remains fully compliant
TAXORYX – Your Partner for Corporate Tax in Dubai & Across UAE ✨
Stay compliant. Avoid penalties. Let us handle the complexities.
