Corporate Tax Advice
Corporate Tax Advice for Dubai Companies
We review the facts, accounting records and Corporate Tax position, then give you a written answer, evidence list and next action.
- Small Business Relief eligibility tested through 31 December 2029
- Registration, return and accounting positions read together
- One written answer with the evidence needed to support it
Who this is for
- Your first Corporate Tax return is approachingThe books and registration profile need to tell the same story.
- Revenue is near AED 3 millionSmall Business Relief has a threshold and conditions, not a blanket exemption.
- You operate in a free zoneQualifying income, excluded activities and records need to be tested together.
- A related-party transaction needs reviewThe file should explain the price, parties and supporting calculation.
What is included
- Fact-pattern interview and document list
- Registration and return status check
- Accounting adjustments and taxable-income review
- Small Business Relief assessment
- Related-party and transfer-pricing issue list
- Written position with source notes
- FTA query preparation where requested
How it works
- Send the question and recordsReturn drafts, trial balance, ownership chart and the transaction file.
- Review the positionWe test the facts against the Corporate Tax rules and identify missing evidence.
- Confirm the scopeThe fee and any separate filing or bookkeeping work are shown before advice is issued.
- Receive the working answerYou get the written position, evidence list and the next action in plain language.
Corporate Tax Advice for Dubai Companies — questions we get asked
What can a Corporate Tax consultation cover?
It can cover registration, return preparation, taxable income, Small Business Relief, free zone income, related parties and a specific FTA question. We start with the facts and records, then write the answer around the issue you need to decide. The Federal Tax Authority remains the authority that accepts or challenges the filed position.
Does Small Business Relief continue after 2026?
Yes, subject to the conditions. The Ministry of Finance says Ministerial Decision No. 131 of 2026 extends Small Business Relief to tax periods ending on or before 31 December 2029. It also states the annual revenue threshold is AED 3 million. We test the threshold, tax period and exclusions instead of assuming a company qualifies.
Can you review free zone Corporate Tax treatment?
Yes. We check the licence activity, income streams, customers, records and the conditions that apply to a Qualifying Free Zone Person. A free zone location alone does not answer the tax question. We show which facts support the position and which documents are still needed before the return is filed.
Do you prepare transfer-pricing support?
We can review related-party transactions, identify the relevant evidence and prepare a working schedule or issue list. The scope depends on the parties, transaction type and records available. We do not insert a market price without support. The file must show how the position was reached under the Corporate Tax rules.
Can you answer an FTA query?
Yes. Send the query, the deadline and the return or registration it concerns. We map each question to the source records, draft the response and list anything the FTA may still request. You approve the facts before submission, and the Federal Tax Authority decides whether the explanation and evidence are sufficient.
What does the consultation cost?
The fee depends on the question, number of entities and condition of the accounting records. We confirm the scope in writing before starting. A return, disclosure, bookkeeping catch-up or larger review is quoted separately, so a focused consultation does not quietly become a wider engagement.
Book your free compliance review
Fifteen minutes, no charge, and you leave with a written summary of where you stand whether or not you engage us.
