Corporate Tax Services
Confused about UAE Corporate Tax compliance? Get expert guidance, customized strategies & a free consultation. Let our specialists simplify your tax journey. Reach out to us today!
Select an element to maximize. Press ESC to cancel.Industries Served
Happy Clients
Consultations
UAE, Kochi
Corporate Tax Services in Dubai, UAE
The UAE has introduced a federal Corporate Tax regime effective 1st June 2023, signaling a significant shift in its business environment. Companies with net profits exceeding AED 375,000 are now subject to a 9% corporate tax, aligning with global standards under the OECD framework.
As of January 2025, businesses should note several key regulatory updates that affect corporate tax compliance. These include updated transfer pricing rules, which introduce new documentation thresholds and compliance measures to ensure businesses meet OECD standards. This means companies must now pay closer attention to their transfer pricing practices to ensure they meet the latest regulations.
At JMRJ, we guide businesses through every step of this transition. From understanding the UAE corporate tax law to complete compliance, we help you navigate tax obligations while staying aligned with the Federal Tax Authority (FTA) regulations.
Corporate Tax Registration
Assistance with obtaining your Tax Registration Number (TRN) in accordance with FTA guidelines.
Tax Planning and Advisory
Our corporate tax advisory service provides strategic planning to optimize your tax liabilities and ensure long-term compliance with minimal risk.
Support for Free Zone and Mainland Entities
Guidance on qualifying as a Free Zone Person eligible for a 0% tax rate, and ensuring compliance for mainland businesses. Note that as per Cabinet Decision No. 55 of 2023, Free Zone businesses must meet stricter conditions to maintain their 0% tax rate.
Corporate Tax Return Filing
Accurate preparation and submission of annual tax returns, including adjustments for exempt income and allowable deductions.
Transfer Pricing Compliance
Support in meeting UAE’s transfer pricing documentation requirements as per OECD guidelines. With updated compliance measures introduced in January 2025, businesses now need to be extra diligent in ensuring their transfer pricing documentation is up to date with the latest thresholds.
Who Should Use Our Corporate Tax Services?
Corporate tax in the UAE applies to a wide range of businesses, and understanding your obligations is critical. Our services are ideal for:
- Mainland companies generating annual profits over AED 375,000
- Free Zone entities aiming to retain 0% tax status by meeting all qualifying criteria
- Multinational companies and branch offices with cross-border transactions
- Small and medium enterprises (SMEs) preparing for their first corporate tax cycle
If you are unsure whether your business needs to register or how to handle corporate tax filing, our team can provide a full assessment and implementation plan.
Expert Corporate Tax Advisory Service
Whether you’re registering for the first time or preparing your annual tax return, JMRJ provides end-to-end support tailored to your business needs. Our corporate tax consultants offer the insight, expertise, and systems needed to ensure compliance and mitigate risks.
Contact us today to schedule a consultation and take the next step toward confident tax compliance in the UAE.
Extensive Industry Experience
We serve a wide range of sectors with tailored tax strategies and full compliance support.
Proactive Compliance Advisory
Our Corporate tax consultants monitor regulatory changes, helping you stay compliant with all FTA directives and avoid unnecessary penalties. For example, businesses now need to consider the mandatory requirement for audited financial statements when exceeding certain revenue thresholds, which is a key change for businesses in 2025.
Integrated Technology
We utilize advanced software to simplify compliance, provide timely insights, and reduce the risk of manual errors.
End-to-End Corporate Tax Support
From the initial registration to annual returns, voluntary disclosures, and FTA audit assistance—we handle it all. Our experts ensure you remain compliant, risk-free, and positioned for sustainable growth.
MIS Reporting
We deliver customized MIS reports for real-time insights, trend analysis, and informed decision-making.
Pay Roll Services
We manage end-to-end payroll processing, WPS compliance, and employee payouts with accuracy and confidentiality.
VAT Consultant
We offer expert VAT registration, filing, and compliance services tailored to UAE tax regulations and sectors.
Business Advisory
We provide strategic business advisory services to improve growth, structure, compliance, and financial performance.
Accounting Service
We provide end-to-end accounting solutions that streamline your finances, minimize errors, and support informed decision-making.
Corporate Tax
We guide you through UAE corporate tax planning, filing, and compliance with industry-specific tax strategies.
What clients say about our Services
Is corporate tax mandatory for all businesses in UAE?
Yes, registration is mandatory for all businesses, regardless of size or profit level.
Are Free Zone companies exempt from corporate tax?
Only Qualifying Free Zone Persons can maintain a 0% corporate tax rate, provided they meet strict conditions. Remember, as per Cabinet Decision No. 55 of 2023, Free Zone businesses must meet stricter criteria to retain this status.
What is the deadline for corporate tax filing?
Businesses must file their corporate tax return within nine months from the end of their financial year.
How can your firm help with tax compliance?
We offer comprehensive support, including tax planning, compliance and reporting, audit support, international taxation, and transfer pricing.
Why is corporate tax advisory important for business?
It ensures compliance with tax regulations, optimizes tax liabilities, mitigates risks, and aligns tax strategies with business goals.
Meet the leadership team
Josey Mathew, a Chartered Accountant with over 15 years of experience, co-founded JMRJ & Associates LLP to help businesses achieve sustainable growth.
