Corporate Tax Filing Services in Dubai, UAE
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UAE Corporate Tax 2026: Rates, Regulations & Filing Requirements
The Federal Decree-Law No. 47 of 2022 regulates the corporate income tax in the UAE, together with the relevant Cabinet decisions and the FTA guidance. A 9% corporate tax is mandated for businesses with annual taxable income exceeding AED 375,000.
However, businesses with up to AED 375,000 taxable income can get Small Business Relief (SBR) and pay 0% tax. Likewise, the Qualifying Free Zone Persons (QFZPs) also get the extra benefit of 0% on their qualifying income. That being said, the taxable income that is not entitled to the free zone regime is still subject to 9% corporate tax.
The Corporate tax filing process comprises several steps that require registration with the FTA, use of pertinent documents, exact computation of taxable estimates, and filing the returns ahead of deadlines through EmaraTax. This overall procedure can be taxing, with all transfer pricing laws, tax groups, and exempt income obligations. Which is why we are here to lend a helping hand.
SS&Co Global presents unrivaled corporate tax filing services that aid in completing the process worry-free.
Understanding Corporate Tax Calculation in the UAE
Finding your applicable tax rate can be hard to compute, so at SS&Co, we use a basic formula:
Taxable Income = Accounting Profit ± Tax Adjustments
Afterwards, find the corporate tax payable through:
Corporate Tax Payable = 0% × AED 375,000 + 9% × Taxable Income Above AED 375,000
The companies in the Free Zone that are qualified for the 0% corporate tax rate have to go through extra calculation requirements, which can be determined by:
Corporate Tax = 0% × Qualifying Income + Applicable Rate × Non-Qualifying Taxable Income
Calculating the corporate tax may seem as simple as this formula, but it requires exact estimates; even a decimal error can cause compliance mistakes. SS&Co corporate tax filing services in Dubai are aimed at helping you navigate this complicated calculation and filing procedures.
Who Needs to File a Corporate Tax Return in the UAE?
UAE Resident Juridical Persons
Natural Persons Conducting Business
Exempt Persons
Filing Remains Important
It is not advisable to skip the corporate tax filing based on the assumption that no corporate returns mean no tax return filing. Even though some businesses fall under the category of Small Business Relief, they still have to submit their tax returns as defined by the FTA laws. SS&Co qualified tax consultants facilitate filing corporate taxes for small businesses by applying the right SBR to stay aligned statutorily.
Our Services
Our Corporate Tax Advisory Services
Corporate Tax Requirements by Business Structure in the UAE
Mainland Companies
Free Zone Companies
Branch Office and Permanent Establishments
The corporate tax rules are also applied to the PEs and the branches, but they vary depending on the ownership. SS&Co. assists businesses in considering the legislation impacting non-resident persons and UAE-sourced income.
Individual Businesses and Freelancers
Individuals or freelancers with annual income surpassing AED 1 million must also file for corporate tax. However, there is no income tax applied to salaries and personal income.
How to Submit Your UAE Corporate Tax Return Through EmaraTax
1: Access Your EmaraTax Account
SS&Co corporate tax experts guide businesses in signing up or signing in to Emara accounts and in ensuring that all the information is accurate as per the FTA rules.
2: Examining financial statements
All the pivotal financial and accounting data is reconciled. Our tax consultants double-check every document to identify the exact tax period and to apply the right tax treatment.
3: Tax declaration
Through the EmaraTax portal, SS&Co Tax experts formally declare and submit your tax details to the FTA.
4: Settling corporation tax liability
Our Corporate Tax Advisory Process
Corporate Tax Filing Packages with Clear & Flexible Pricing
In the UAE, the corporate tax rates change as directed by enterprise needs. The professional fee may vary from AED 1000 to AED 50,000 depending on how intricate the company’s filing requirements are. However, at SS&Co, we offer different packages that suit every business requirement, and you may opt for the one that suits your budget and business needs. When you pick SS&Co Corporate tax filing services in Dubai, you get access to top-tier help that you would actually expect from a big 4, but at bargain costs.
Basic Corporate Tax Filing
SS&Co basic corporate tax filing packages are designed specifically for companies that have well-managed financial data and limited transactions.
Basic packages fit easily within a normal budget for SMEs
- Getting ready for business tax returns
- EmaraTax Submission
- Filing acknowledgment with the FTA
- Post-filing guidance
Comprehensive Tax Compliance Package
For businesses with convoluted administrative processes, SS&Co provides complete tax adjustment support, analyzes related-party transactions, and performs transfer pricing analysis.
- Qualified Person Free Zone assessment
- Tax Adjustment support
- Related Party Transactions services
- Transfer Pricing analysis
- Tax Deduction optimization
Ongoing Corporate Tax Advisory
A business that looks for more than seasonal support should access our comprehensive corporate tax compliance services.
- Round-the-year tax preparation support
- 24/7/365 Dedicated tax consultant support
- Tax group consolidation analysis
- Preparation for audit-ready documents and financial statements
SS&Co Corporate tax filing fee structures come with pricing that is flexible and competitive compared to other market dominators. We offer you honest pricing with no hidden charges.
Why Choose Us
Your Trusted Corporate Tax Partner
UAE corporate tax experts with in-depth industry knowledge.
Customize strategies aligned with your business goals. Customize strategies aligned.
We ensure full compliance with UAE corporate tax regulations.
We are always here to support you at every step.
Key Corporate Tax Return Deadlines for 2026 & 2027
At SS&Co, we make sure that your corporate tax returns are filed and paid within the duration of nine months from the end of the relevant month, so you don’t have to go through any compliance hassle.
The ongoing and upcoming deadlines right now include:
Tax Period End | General Tax Return Deadline |
31 December 2025 | 30 September 2026 |
31 December 2026 | 30 September 2027 |
30 June 2026 | 31 March 2027 |
30 June 2027 | 31 March 2028 |
Corporate Tax Compliance Across Dubai, Abu Dhabi, Sharjah & the UAE
Dubai
Abu Dhabi
Sharjah and Other Emirates
Industry-Specific Corporate Tax Filing Solutions in the UAE
Every industry in the UAE faces distinct kinds of tax obligations; therefore, it’s not just important to evaluate them accurately but also apply them proficiently. SS&Co corporate tax filing services in the UAE provide industry-targeted guidance across several sectors.
Retail and E-Commerce
Real Estate
Professional Services
Manufacturing and Trading
Digital Commerce Businesses
Companies like Amazon, Noon sellers, Shopify stores, and other e-agencies that have more than AED 1 million in revenue can get the support of SS&Co corporate tax return services UAE
Free Zone Businesses
What Documents Are Needed for UAE Corporate Tax Filing?
Revenue Below AED 3M
- Revenue analytics for the taxable period
- Registered EmaraTax account
- Trading Permit copy
- Complete Accounting data for SBR analysis
- Emirates IDs of the Owner
Revenue AED 3M–50M
- Earning and P&L statements
- Statement of assets and liabilities for the fiscal year
- Registered EmaraTax account access
- Trade permit duplicate
- Historical tax return and audited financial data
Revenue Above AED 50M
- Fully verified financial statements
- Complete access to Emara accounts
- Financial statement disclosures
- Data related to transfer pricing when needed
- P&L data and balance sheets
Speak to Our Corporate Tax Experts
Frequently Asked Questions
The UAE corporate tax rate is mainly 9% fixed for every company that exceeds the taxable income of AED 375,000, while the organization having taxable income below It subject to 0% corporate income tax.
When a business is subject to 0% corporate tax, that does not mean they are exempt from registering and filing for taxes. They still would have to register and file their returns even if the payable tax is AED 0.
Yes, they qualified free zone person doesn’t necessarily mean that they are exempt from the filing requirement. They still have to pay 0% on their qualifying income as per the corporate tax laws.
If any organization has an annual threshold of no more than AED 3 million, the SBR is good news for them, but they have to meet all the statutory obligations.
Your Trusted Corporate Tax Partner
Our team is ready to assist you with end-to-end corporate tax advisory services in UAE.