Rate
0%
Applies To
Taxable Income Up to AED 375,000
NotesApplied to net business profits up to this statutory threshold to support small enterprises and startups.
TAX COMPLIANCE
UAE Corporate Tax
Ensure complete statutory alignment with Federal Tax Authority regulations and optimize your company's fiscal position across the UAE. Trilliant Business Services manages your entire corporate tax lifecycle from mandatory FTA registration and threshold assessment to return filing and tax representation end-to-end.
- FTA registration
- Return preparation and filing
- Free zone status assessed
FULL-SERVICE EXECUTION
UAE Corporate Tax
Review the federal tax brackets and statutory rates established by the Ministry of Finance and the Federal Tax Authority.
Mainland & Free Zone Scope
Federal Corporate Tax applies directly to commercial entities, foreign business branches, and individuals conducting licensed business activities within the UAE. Proper tax structuring safeguards your enterprise against administrative fines, protects bank account operations, and ensures accurate financial reporting.
- Mainland Businesses: Standard tax regulations applied to net commercial profits.
- Free Zone Entities: Qualifying Free Zone Persons (QFZP) benefit from 0% tax on qualifying income.
Complete Management
Trilliant Business Services provides complete corporate tax management. We calculate taxable income thresholds, evaluate free zone exemptions, compile FTA compliance documentation, and handle tax return submissions cleanly.
TAX STRUCTURE
UAE Corporate Tax Rates
Review the federal tax brackets and statutory rates established by the Ministry of Finance and the Federal Tax Authority.
Rate
9%
Applies To
Taxable Income Above AED 375,000
NotesStandard federal corporate tax rate applied to net profits exceeding the statutory AED 375,000 threshold.
Rate
0%
Applies To
Qualifying Free Zone Income
NotesApplicable to Qualifying Free Zone Persons meeting prescribed substance and qualifying revenue conditions.
Rate
15%
Applies To
Large Multinational Enterprises
NotesDomestic Minimum Top-up Tax (DMTT) under OECD Pillar Two for multinational groups meeting consolidated revenue benchmarks.
Failing to complete mandatory Corporate Tax registration within statutory FTA deadlines results in mandatory administrative penalties.
SERVICE OFFERINGS
Our Corporate Tax Services
Our experienced tax advisors deliver structured corporate tax solutions tailored to your operational model.
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01
Tax Registration
Complete filing for corporate tax registration and obtaining your official Tax Registration Number (TRN) from the FTA.
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02
Tax Impact Assessment
Evaluating corporate structures, operational revenues, and transaction streams to identify tax liabilities.
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03
Free Zone Qualification
Assessing Qualifying Free Zone Person (QFZP) status to maintain eligibility for 0% corporate tax rates.
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04
Tax Return Preparation
Precise calculation of taxable income, allowable expense deductions, and preparation of annual tax returns.
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05
Small Business Relief
Applying for Small Business Relief (SBR) for eligible entities with revenues under statutory thresholds.
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06
FTA Representation
Professional liaison with the Federal Tax Authority for tax clarifications, audits, and formal reconsiderations.
TAX FAQS
Corporate Tax FAQs
Yes. All registered mainland and free zone entities must register for Corporate Tax with the Federal Tax Authority, regardless of revenue levels or profit generation.
Free Zone entities can access a 0% tax rate specifically on "Qualifying Income" provided they meet statutory substance requirements, derive qualifying revenue, and maintain audited financials.
Net corporate profits exceeding AED 375,000 are subject to the standard UAE federal corporate tax rate of 9%.
Corporate Tax returns and corresponding tax payments must be submitted to the FTA within nine months following the end of the company's financial tax year.
Yes. Wholly and exclusively incurred business expenses, operational costs, and legitimate commercial expenditures can be deducted from gross revenue to determine net taxable profit.
Yes. Our tax advisory team handles annual return submissions, maintains compliant tax records, and coordinates directly with certified auditors and the FTA.
GET STARTED
Get Corporate Tax Right
Connect directly with a dedicated UAE corporate tax advisor to ensure full compliance and optimize your business tax structure.