Prime Zone – Expert Visa & Business Setup Services

Comprehensive Corporate Tax Services

Navigating the complexities of corporate tax can be challenging, but with Prime Zone, you can manage your tax obligations with confidence. Our expert corporate tax services are designed to help businesses in the UAE stay compliant, optimize their tax strategies, and ensure seamless tax filing processes. Trust Prime Zone to be your partner in achieving tax efficiency and compliance.

Major Points of UAE Corporate Tax

Corporate Tax Rate

The standard corporate tax rate in the UAE is 9% on taxable income exceeding AED 375,000. Income below this threshold is taxed at 0%.

Taxable Entities

Corporate tax applies to UAE-based businesses, branches of foreign companies, and free zone entities not engaged in qualifying activities.

Exemptions

Certain entities, such as government entities, qualifying public benefit entities, and certain regulated investment funds, may be exempt from corporate tax.

Tax Year

The standard tax year is from January 1 to December 31, but companies can apply for a different fiscal year.

Filing Deadlines

Corporate tax returns must be filed within nine months from the end of the relevant tax period.

Transfer Pricing

Compliance with OECD Transfer Pricing Guidelines is required for transactions between related parties.

Penalties

Non-compliance with tax regulations can result in significant penalties, including fines and interest on unpaid taxes.

Our Corporate Tax Services

Tax Compliance

• Tax Registration: Assistance with corporate tax registration in compliance with UAE laws.
• Tax Filing: Accurate and timely preparation and filing of corporate tax returns.
• Tax Documentation: Ensure all required documentation is complete and submitted to the relevant authorities.
• Tax Audit Support: Support during tax audits, including preparation and representation.

Why Choose Prime Zone for Corporate Tax Services?

Expert Knowledge

Our team of tax professionals has in-depth knowledge of UAE tax laws and regulations.

Tailored Solutions

We provide customized tax solutions that align with your business objectives.

Compliance Assurance

Ensure compliance with the latest tax regulations and avoid penalties.

Our Corporate Tax Services

Tax Compliance

  • Tax Registration: Assistance with corporate tax registration in compliance with UAE laws.
  • Tax Filing: Accurate and timely preparation and filing of corporate tax returns.
  • Tax Documentation: Ensure all required documentation is complete and submitted to the relevant authorities.
  • Tax Audit Support: Support during tax audits, including preparation and representation.

Tax Advisory

  • Tax Planning and Strategy: Develop effective tax strategies to minimize liabilities and maximize savings.
  • Corporate Tax Structuring: Advise on the best corporate structure to optimize tax efficiency.
  • Cross-Border Taxation: Guidance on managing cross-border tax issues and obligations.
  • Mergers and Acquisitions: Tax advice and planning for mergers, acquisitions, and other corporate transactions.

Tax Optimization

  • Deductions and Credits: Identify and maximize available tax deductions and credits.
  • Transfer Pricing: Ensure compliance with transfer pricing regulations and optimize related tax positions.
  • Tax Incentives: Assist in identifying and applying for relevant tax incentives and reliefs.
  • Risk Management: Evaluate and manage tax risks to protect your business.

Tax Compliance

• Tax Registration: Assistance with corporate tax registration in compliance with UAE laws.
• Tax Filing: Accurate and timely preparation and filing of corporate tax returns.
• Tax Documentation: Ensure all required documentation is complete and submitted to the relevant authorities.
• Tax Audit Support: Support during tax audits, including preparation and representation.

Tax Advisory

• Tax Planning and Strategy: Develop effective tax strategies to minimize liabilities and maximize savings.
• Corporate Tax Structuring: Advise on the best corporate structure to optimize tax efficiency.
• Cross-Border Taxation: Guidance on managing cross-border tax issues and obligations.
• Mergers and Acquisitions: Tax advice and planning for mergers, acquisitions, and other corporate transactions.

Tax Optimization

• Deductions and Credits: Identify and maximize available tax deductions and credits.
• Transfer Pricing: Ensure compliance with transfer pricing regulations and optimize related tax positions.
• Tax Incentives: Assist in identifying and applying for relevant tax incentives and reliefs.
• Risk Management:Evaluate and manage tax risks to protect your business.

Frequently Asked Questions (FAQ)

The standard corporate tax rate in the UAE is 9% on taxable income exceeding AED 375,000. Income below this threshold is taxed at 0%.

Corporate tax applies to UAE-based businesses, branches of foreign companies, and free zone entities not engaged in qualifying activities.

Yes, certain entities, such as government entities, qualifying public benefit entities, and certain regulated investment funds, may be exempt from corporate tax.

Corporate tax returns must be filed within nine months from the end of the relevant tax period.

Non-compliance with tax regulations can result in significant penalties, including fines and interest on unpaid taxes.

Prime Zone offers comprehensive corporate tax services, including tax registration, filing, advisory, optimization, and audit support, ensuring your business stays compliant and tax-efficient.
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