Corporate Tax
YDU Outsource offers comprehensive corporate tax services in the UAE, tailored to meet the unique needs of your business.
We guide you through the UAE’s corporate tax rules and compliance requirements, taking ownership of your tax processes, from calculating taxable income to filing taxes. Our expert team handles your UAE tax registration and can assist with your annual tax filing and tax planning.
Our mission is to simplify your corporate tax obligations, making them clear and manageable, so your business remains financially efficient and compliant.
Corporate Tax Process Overview
Initial Assessment
We start by understanding your business structure and transactions to determine your specific tax responsibilities.
Note: Tax rates are 0% on income up to AED 375,000 and 9% on income exceeding this threshold.
Corporate Tax Registration
All companies, regardless of income, must register for corporate tax. We assist in the registration process and help you obtain the necessary tax number.
Tax Return Submission
Our team will accurately calculate your taxable income and file your corporate tax returns, ensuring compliance with UAE tax laws.
Compliance Monitoring
We keep track of corporate tax regulations, deadlines, and documentation to ensure your business remains fully compliant with UAE tax requirements.
Note: Tax filings and payments must be completed within 9 months of the end of your financial year.
Advisory and Planning
We provide strategic tax planning services to align with your business goals and minimize tax liabilities.
Ongoing Support & Representation
We offer continuous support for any tax-related inquiries and represent your business in tax audits or discussions with tax authorities.
Corporate Tax Process Overview
Document Requirements for Corporate Tax Registration in UAE:
We provide strategic tax planning services to align with your business goals and minimize tax liabilities.
- Trade License
- Memorandum of Association (MOA) or Articles of Association (AOA) [Not required for Sole Establishments]
- Passport copy of the signatory
- Emirates ID of the signatory
- Visa Copy of the signatory [Optional]
- Bank Details (Account No./IBAN/Name/Address) [Optional]
- Mobile Number
- Email Address
- Office Address with PO Box
Who Needs to Register for Corporate Tax?
UAE juridical persons (including Free Zone entities), such as:
- Private or public joint-stock companies
- Limited liability companies
2. Non-UAE juridical persons incorporated outside the UAE but effectively managed and controlled in the UAE.
3. Natural persons (individuals) conducting business or activities in the UAE as per a Cabinet Decision (Article 11(6)).
4. Non-resident persons with a Permanent Establishment in the UAE or earning UAE-sourced income within the scope of corporate tax.
