As the UAE’s corporate tax framework continues to evolve, businesses must ensure accurate, timely, and fully compliant corporate tax return filing. SOKRAB UAE, a trusted member of the Sokrab Professional Network, provides comprehensive and reliable Corporate Tax Filing Services in the UAE, tailored to meet the requirements of businesses across all sectors.
Our expert team ensures complete compliance with the Federal Tax Authority (FTA) regulations while helping you optimize your tax position and reduce administrative burden.
Key Features of Our Corporate Tax Filing Services
1. Tax Residency Analysis:
Establishing the correct tax residency status is essential for accurate tax compliance. We assess your business structure, activities, management location, and economic presence to determine whether your company qualifies as a UAE Tax Resident or has obligations as a foreign entity.
2. Qualifying Free Zone Person (QFZP) Assessment:
Companies operating within UAE Free Zones may benefit from the 0% corporate tax regime if they meet QFZP criteria. We evaluate your business operations to determine eligibility and ensure full compliance with Free Zone incentives and FTA regulations.
3. Transfer Pricing & Related Party Transactions:
Transfer Pricing rules apply to entities engaged with related parties or connected persons.
Our services include:
- Transfer pricing documentation
- Arm’s length analysis
- Compliance with OECD guidelines and UAE CT Law
- Review of related party disclosures
We ensure transactions are properly documented, defensible, and compliant.
4. Exempt Income Evaluation:
Certain income streams may be exempt from corporate tax.
We help identify and correctly classify:
- Dividends from qualifying shareholdings
- Foreign PE income (if elected)
- Other exempt categories under UAE CT Law
- This ensures your tax return reflects all allowable exemptions.
5. Expense Review & Deductibility Assessment:
Maximizing deductible expenses is a key pillar of corporate tax planning.
We review business expenses to determine:
- Deductible vs. non-deductible costs
- Interest deductibility rules
- Client Entertainment costs
- Capital expenditure considerations
This helps reduce your taxable income while remaining fully compliant.
6. Corporate Tax Reliefs:
Where applicable, SOKRAB UAE assists you in applying for eligible reliefs such as:
- Small Business Relief (SME Relief)
- Relief for transfers within a Qualifying Group
- Business Restructuring Relief
These reliefs can significantly reduce or defer tax obligations when structured correctly.
7. Foreign Permanent Establishment (PE) Exemption:
For UAE companies with operations or branches abroad, we analyze eligibility for the foreign PE exemption.
If applicable, we assist in claiming exemption on income generated through foreign permanent establishments to avoid double taxation.
Tax Services
Looking for Corporate Tax Filing Experts?
Get reliable corporate tax and accounting support tailored to your business needs. Our certified professionals ensure accuracy, full compliance, and financial clarity to help your company grow with confidence.
Why Choose SOKRAB UAE for Corporate Tax Filing?
- Specialized UAE Corporate Tax Expertise: Our team stays fully updated with the latest corporate tax regulations and FTA guidance.
- Tailored Advisory for UAE Businesses: Every business is unique — we offer custom, industry-specific tax strategies.
- End-to-End Corporate Tax Compliance Support: From registration to filing and ongoing advisory, we manage the entire process.
- Accurate, Timely, and Fully Compliant Filing: We ensure your corporate tax returns meet all regulatory requirements and deadlines.
- Ensure Full Compliance With UAE Corporate Tax Laws: Stay ahead of regulatory requirements with SOKRAB UAE’s professional corporate tax filing services.
For consultations, support, or end-to-end corporate tax filing assistance, contact SOKRAB UAE today.
