The UAE tax landscape has undergone a transformative shift. With VAT firmly established since 2018 and the new Corporate Tax regime now active, businesses face increasing compliance obligations that demand specialist expertise. At SAN, our tax team provides end-to-end support to help you understand your obligations, file accurately, and minimise risk.
The UAE Corporate Tax (CT) law, effective for financial years commencing on or after 1 June 2023, imposes a 9% tax rate on taxable income exceeding AED 375,000. Businesses with taxable income of AED 375,000 or below benefit from a 0% rate, and qualifying Free Zone persons may be eligible for a 0% rate on qualifying income subject to conditions.
Our Corporate Tax services include:
The UAE Corporate Tax (CT) law, effective for financial years commencing on or after 1 June 2023, imposes a 9% tax rate on taxable income exceeding AED 375,000. Businesses with taxable income of AED 375,000 or below benefit from a 0% rate, and qualifying Free Zone persons may be eligible for a 0% rate on qualifying income subject to conditions.
Our Corporate Tax services include:
Corporate Tax registration with the Federal Tax Authority (FTA)
Assessment of taxable income and applicable exemptions
Tax group formation and treatment advisory
Transfer pricing compliance and related-party transaction review
Qualifying Free Zone Person (QFZP) analysis and structuring
Corporate Tax return preparation and submission
Deferred tax accounting and adjustments under IFRS
Ongoing advisory on corporate tax planning and restructuring
UAE VAT is charged at 5% on most taxable supplies of goods and services. Businesses with annual taxable supplies exceeding AED 375,000 are required to register for VAT. Voluntary registration is available for businesses above AED 187,500.
Our VAT services include:
Reach out to our team for a no-obligation consultation and discover how SAN can support your business goals in the UAE.
