Corporate Tax Advisory & Planning
Smart Tax Planning. Stronger Business Growth.
Corporate Tax Consultants in UAE, Tax Advisory & Compliance
The UAE’s corporate tax system has made a big move. Corporate tax is now fully in force across all Emirates under Federal Decree‑Law No. 47 of 2022, which means businesses are now bound to clear and consistent tax rules that impact their profit, financial reporting and even their company structure.
At Moores Rowland in Dubai, we offer clear and practical corporate tax advisory and tax planning services in the UAE. We help both mainland and free zone companies with the new corporate tax rules and help ensure full compliance with the Federal Tax Authority (FTA).
As an experienced corporate tax consultant in Dubai, our focus is not just on basic accounting. We help you make sound, compliant, multi-jurisdictional tax planning decisions to control risk, minimize tax exposure and remain compliant with UAE corporate tax law.
Corporate tax advisors help businesses to deal with taxation structure and provide them services like auditing, accounting, filing, registration, maintaining record keeping, and many more.
The purpose of corporate tax is to maintain transparency, support the economy, and align the UAE with global tax standards
The Importance of Advanced Corporate Tax Planning in the UAE
Although compliance helps avoid administrative sanctions, advanced corporate tax planning strategies in the UAE will protect your profit margins, help balance your cash flow and safeguard your investments. Treating corporate tax as an annual year-end filing leaves your business exposed to unexpected liabilities. Real corporate tax optimization is a year-round, forward-looking strategy.
Unstructured financial arrangements result in double taxation, missed statutory reliefs and non-deductible operational costs.
Our UAE tax advisory services for businesses help you identify structural tax issues before you even file your returns. We offer tax health check services in the UAE to assess your entity classification, cross-border transactions and documentation standards so that you can make legal changes in your setup to optimize tax efficiency.
Why Choose Moores Rowland as Your Corporate Tax Advisor in Dubai?
At Moores Rowland UAE, our tax advisors combine local UAE expertise with the strength of our international network. Here’s why businesses choose us as a corporate tax advisor UAE and for corporate tax services in Dubai:
- Our consultants are experts in UAE Corporate Tax and stay updated with the latest changes.
- We provide Personal service with senior level attention
- We offer Transparent, competitive fixed-fee packages
- We provide practical, solution-focused advice for SMEs, Free Zone companies and multi-national groups
- We are known for our client-centric approach and quick response.
Key UAE Corporate Tax Services We Offer
We support all areas of the UAE corporate tax regime with our corporate advisory services, ensuring that you are safe and compliant across your entire organization.
Corporate Tax Impact Assessment & Restructuring
A business must understand its structural position in law prior to implementing an accounting process.
- We provide comprehensive corporate tax diagnostic reviews in distinguishing natural and juridical persons,
- Assess corporate groups, and transaction streams.
- If your current structure is exposing you to unnecessary tax liabilities, our professionals will develop a corporate tax restructuring plan that safeguards your capital within the law.
Free Zone Optimization & QFZP Compliance
UAE is adopting a two-tier tax system on corporations which is greatly beneficial yet imposing a set of regulations. Free Zone businesses cannot directly qualify for 0% corporate tax rate.
In accordance with the current legislation, including Ministerial Decision No. 229 of 2025, Free Zone entities are required to meet strict substance requirements and comply with the new rules for qualifying and excluded activities.
- We offer free zone corporate tax advisory services in the UAE to verify whether your company is a Qualifying Free Zone Person (QFZP) operating under the new rules.
- We analyze all your local and international activities and sources of revenue and see if they fall under the de‑minimis threshold, protecting your eligibility for the 0% tax bracket and preventing an immediate shift into the standard 9% rate.
This straightforward approach helps maintain the tax advantages for your Free Zone Company.
Transfer Pricing Advisory & Documentation
Under UAE corporate tax law, all transactions between related parties and connected persons must be carried out strictly in accordance with the “arm’s length principle”. The FTA requires detailed documentation to support the pricing of cross-border and domestic intercompany transfers.
Our transfer pricing experts will help your business to:
- Establishing defensible pricing frameworks,
- preparing mandatory Master and Local File and
- Filing accurate disclosures forms.
This structured approach ensures that your intercompany charges are fully recognized as allowable expenses under UAE corporate tax law.
FTA Registration, Filing & Representation
- We help you to complete your corporate tax registration in UAE through EmaraTax portal.
- Our tax advisor helps you to obtain your Corporate Tax Registration Number (TRN) without any delay.
- Our team also handles the filing of your corporate tax return in Dubai making sure that your financial statements comply with IFRS rules as per Ministerial Decision No. 84 of 2025.
- If your business is subject to an audit or dispute, our qualified tax consultants provide strong FTA representation during reconsideration to protect your position and ensure you remain fully compliant.
Corporate Tax Advisory & Tax Planning Services in Dubai: Simple Step-by-Step Process
Our corporate tax consultant in Dubai makes the complete process simple and stress-free for you. Here is our clear, step-by-step process designed to deliver results for your business:
Initial Consultation and Corporate Tax Health Check UAE
We start with an initial consultation to learn about your business and assess your current tax status. A quick Corporate Tax Health Check will point out the risks and opportunities for businesses looking for a corporate tax advisor UAE.
FTA Corporate Tax Registration & Compliance Gap Analysis
We facilitate your Corporate Tax Registration with the FTA and conduct a gap assessment to assess compliance with Federal Decree Law No. 47 of 2022, and review Free Zone qualifying status and documentation gaps.
Detailed Tax Planning Strategy
Next we create a tailored corporate tax planning Dubai roadmap. It covers tax efficiency, structuring, and potential savings. The approach is aligned with UAE Corporate Tax Law for both Free Zone and mainland businesses.
Implementation, Transfer Pricing Documentation & QFZP Support
We implement the approved strategy, draft supporting documents, and complete all Transfer Pricing documentation. Good documentation is key to defend QFZP status, and to support your position if a FTA review takes place.
Corporate Tax Filing, Payment & Year-Round Advisory Services
Finally, we manage Corporate Tax return filing, handle payments, and provide continued advisory support. If clients choose our UAE corporate tax services they stay current on regulatory changes, and are well prepared for each financial year.
International Tax Structuring & OECD Compliance for UAE Businesses
Moores Rowland provides more than just accounting support. We have good cross-border tax structuring expertise, which is important as the UAE corporate tax system is closely linked to international tax rules and OECD standards.
We assist large multinationals in implementing the OECD Pillar Two global minimum tax framework, which applies to MNE groups with consolidated turnover exceeding EUR 750 million.
With our international tax advisory services in the UAE we help you correctly structure your cross-border investments, withholding tax planning and foreign permanent establishments. It helps you to avoid double taxation, meet global reporting standards and stay fully in compliance with UAE and other international tax laws.
Frequently Asked Questions (FAQs)
Q1. What are the applicable Corporate Tax rates in the UAE?
The UAE follows a two‑tier Corporate Tax system:
- 0% UAE Corporate Tax on taxable income up to AED 375,000.
- 9% UAE Corporate Tax on taxable income above AED 375,000.
Q2. Are Free Zone companies automatically exempt from UAE Corporate Tax?
No. Free Zone companies are not automatically exempt.
Free Zone companies will qualify for 0% Corporate Tax on their Qualifying Income, provided they:
- Maintain adequate substance
- Follow transfer pricing rules
- Ensure that non‑qualifying income does not exceed the de‑minimis limit of 5% of total income or AED 5 million.
Therefore, failure to meet any of the conditions to Qualifying Income will result in such income being subject to 9% UAE Corporate Tax.
Q3. What is Small Business Relief (SBR) and who can claim it?
Resident persons (natural persons and juridical persons) with revenue equal to or less than AED 3 million in both the current and all previous Tax Periods are eligible to claim Small Business Relief in UAE. It will be in effect until 31 December 2026.
A Qualifying Free Zone Person and a member of a multinational group with consolidated group revenue of more than AED 3.15 billion cannot claim SBR.
Q4. Is it possible to reduce corporate tax liability in the UAE?
Yes. A company in UAE can reduce its tax liability by means of legal corporate tax planning UAE, such as:
- Forming tax groups
- Claiming statutory relief
- Claiming allowable expenses
- Claiming tax credits for R&D
- Advocating for transfer pricing models which are in line with the law.