CT registration, tax computation, QFZP analysis, Small Business Relief, return filing, and transfer pricing support.
Corporate Tax
UAE Corporate Tax Services
Full UAE Corporate Tax services from registration through filing — KPM Global Services handles FTA CT registration, taxable income computation, Qualifying Free Zone Person analysis, Small Business Relief, and annual return submission.
- FTA CT Registration
- Return Filing
- QFZP Advisory
CT Compliance
UAE Corporate Tax Services
1Register
2Compute
3File
4Advise
End-to-end CT support
Registration, computation, and FTA filing.
500+
UAE Clients Served
15+
Years UAE Experience
24/7
Advisor Support
8
Service Verticals
Overview
UAE Corporate Tax services explained
UAE Corporate Tax services cover the full compliance lifecycle — FTA registration, financial year alignment, taxable income computation, applicable exemptions and reliefs, transfer pricing documentation, and annual Corporate Tax return filing through the EmaraTax portal.
Businesses must assess Qualifying Free Zone Person status, Small Business Relief eligibility, interest deduction limitations, and related-party transaction rules — with penalties for late registration and filing exceeding the cost of professional compliance support.
KPM Global Services delivers integrated UAE Corporate Tax services combining tax advisory, accounting data preparation, and FTA filing — ensuring CT compliance aligns with VAT obligations and free zone audit requirements.
Who This Is For
UAE Corporate Tax service clients
- SMEs registering for Corporate Tax for the first time
- Free zone companies assessing QFZP 0% rate eligibility
- Mainland LLCs with related-party transactions needing TP support
- Groups with multiple UAE entities requiring coordinated CT planning
- Businesses claiming Small Business Relief below AED 3 million revenue
- Companies switching tax agents before CT filing deadline
How We Help
UAE Corporate Tax service scope
CT registration
Register entity with FTA and obtain Corporate Tax TRN.
Tax computation
Calculate taxable income with applicable adjustments and reliefs.
QFZP analysis
Assess Qualifying Free Zone Person status and substance requirements.
Small Business Relief
Evaluate and document eligibility for 0% rate on qualifying revenue.
Return filing
Prepare and submit Corporate Tax return via FTA EmaraTax.
Transfer pricing
Prepare documentation for related-party transactions where required.
Process
UAE Corporate Tax engagement process
- 1
CT assessment
Review entity structure, financial year, and CT registration status.
- 2
Registration
Complete FTA Corporate Tax registration if not already active.
- 3
Data collection
Gather financial statements, trial balance, and supporting schedules.
- 4
Tax computation
Calculate taxable income applying exemptions and reliefs.
- 5
Return preparation
Complete FTA Corporate Tax return with documentation.
- 6
Filing & payment
Submit return and advise on CT liability payment if due.
Documents
UAE Corporate Tax service documents
- Trade licence and constitutional documents
- Corporate Tax TRN certificate if registered
- Audited or management financial statements
- Trial balance and general ledger for tax period
- Fixed asset register and depreciation schedules
- Related-party agreements and transaction details
- Free zone licence and substance evidence for QFZP claims
- Prior year tax computations and FTA correspondence
Pricing
UAE Corporate Tax service pricing
CT service fees scale with entity complexity and scope of advisory required.
- Entity type — mainland, free zone, or qualifying free zone person
- Revenue scale and number of revenue streams
- Related-party transactions requiring transfer pricing support
- Accounting record quality and catch-up requirements
- Multi-entity group CT planning and filing coordination
KPM Global Services provides written CT service proposals after entity and financial review.
Timeline
UAE Corporate Tax service timeline
1–2 weeks
Registration
CT TRN obtained if new registration required.
2–4 weeks
Computation
Taxable income calculated from financial data.
1–2 weeks
Return prep
Corporate Tax return completed and client-reviewed.
Deadline
Filing
Submitted within 9 months of financial year end.
Avoid Mistakes
UAE Corporate Tax compliance mistakes
- Missing CT registration deadline after becoming liable
- Assuming free zone status automatically exempts all income from CT
- Not documenting Small Business Relief eligibility before filing
- Related-party transactions without transfer pricing documentation
- Financial statements inconsistent with CT return data
- Late filing penalties exceeding cost of timely professional support
Why KPM
Why Choose KPM Global Services
UAE-focused advisory
Practical guidance on UAE Corporate Tax services from a Dubai-based team that works with authorities, banks, and regulators daily.
Clear documentation
Structured checklists, realistic timelines, and transparent scope so you know what is included before you proceed.
Connected services
Link setup, visas, banking, accounting, VAT, Corporate Tax, PRO, and legal support through one coordinated advisory journey.
No generic templates
Advice is tailored to your activity, shareholders, jurisdiction, and operational plans — not a one-size-fits-all package.
Free Consultation
Request a Quote — UAE Corporate Tax Services
Share your requirements and our UAE advisory team will respond with practical next steps and a transparent scope.
FAQ
UAE Corporate Tax Services — Frequently Asked Questions
Practical answers about uae corporate tax services in the UAE.
Ready to get started with UAE Corporate Tax Services?
Speak with KPM Global Services for practical UAE guidance — free consultation, no obligation.