UAEServicesUAE Taxation & Regulatory ComplianceCorporate Tax Services

UAE Taxation & Regulatory Compliance

Corporate Tax Services

Impact assessment, advisory, implementation, filing and audit assistance for UAE Corporate Tax. This is a full-lifecycle service for the tax that has reshaped compliance planning for every UAE business since its introduction.

6
Services
UAE
Jurisdiction
What it covers

Scope of service.

PNPC Global's Corporate Tax Services begin with a Corporate Tax Impact Assessment to model your specific exposure, followed by Corporate Tax Advisory on structuring, free zone qualification and available reliefs, and Corporate Tax Implementation Support to get systems and records aligned. We then manage Corporate Tax Return Filing & Compliance on an ongoing basis, plus Corporate Tax Audit Assistance if the FTA reviews your filings.

Services in this category

Corporate Tax Services.

Key points

What to know.

Corporate Tax Impact Assessment modelling your specific 9% exposure and thresholds

Corporate Tax Advisory on structuring, Qualifying Free Zone Person status and reliefs

Corporate Tax Implementation Support to align accounting systems and records

Corporate Tax Return Filing & Compliance managed to FTA deadlines

Corporate Tax Audit Assistance and Representation Before Tax Authorities when needed

Frequently asked
What is the UAE Corporate Tax rate and threshold?
Corporate Tax is levied at 9% on taxable income above AED 375,000; income up to that threshold is taxed at 0%. Businesses below the threshold still generally need to register and file, even where the tax due is nil.
Can my free zone company still qualify for 0% Corporate Tax?
Free zone entities that meet the Qualifying Free Zone Person conditions — including maintaining adequate substance in the UAE and deriving qualifying income — can access a 0% rate on that qualifying income. We assess your activities against the qualifying criteria as part of the impact assessment.
Do I need audited financial statements to file Corporate Tax returns?
Certain categories of taxable persons, including those above specified revenue thresholds and Qualifying Free Zone Persons, are required to maintain audited financial statements to support their Corporate Tax filing. We confirm your specific requirement based on your entity type and revenue.
What happens if the FTA selects my return for audit?
We provide Corporate Tax Audit Assistance and can represent you before the tax authorities — preparing supporting documentation, responding to FTA queries and managing the process so it's handled professionally from your side.

Jurisdiction

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United Arab Emirates

Free zone, mainland & offshore

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