Strategic Corporate Tax Solutions for UAE Businesses
Navigate the new UAE corporate tax landscape with expert guidance, ensure compliance, and optimize your tax position with our comprehensive corporate tax services.
Corporate Tax Filing and Registration Services Dubai
Why Choose Trio Tax for Corporate Tax
We deliver more than just compliance – we provide strategic tax solutions
Expert Tax Team
Specialized knowledge of UAE corporate tax regulations and industry-specific requirements to ensure accurate compliance.
Strategic Planning
Proactive tax planning approaches to optimize your corporate structure and minimize tax liability within legal frameworks.
Risk Mitigation
Comprehensive risk assessment and management to protect your business from compliance issues and penalties.
Technology-Driven
Advanced tax software and digital solutions for streamlined compliance, reporting, and documentation processes.
Comprehensive Corporate Tax Services
Tailored tax solutions to meet your unique business requirements
Corporate Structure Planning
Strategic planning of your corporate structure to optimize tax efficiency while meeting business objectives and regulatory requirements.
Tax Efficiency
Legal Compliance
Business Alignment
Tax Liability Assessment
Comprehensive assessment of your potential tax liability under the UAE corporate tax regime with strategic recommendations.
Liability Projection
Cash Flow Planning
Budget Preparation
Transaction Structuring
Expert guidance on structuring business transactions, mergers, acquisitions, and reorganizations to optimize tax outcomes.
M&A Support
Due Diligence
Tax-Efficient Deals
Corporate Tax Return Preparation
Accurate and timely preparation and filing of corporate tax returns in compliance with UAE tax regulations.
Accurate Filing
Deadline Management
Documentation Support
Tax Accounting
Implementation of proper tax accounting systems to maintain required documentation and support tax positions.
Record Keeping
System Implementation
Audit Readiness
Compliance Review
Comprehensive review of your tax processes and documentation to identify compliance gaps and implement corrective measures.
Gap Analysis
Risk Assessment
Process Improvement
Tax Incentives & Exemptions
Identification and application of available tax incentives, exemptions, and special regimes to minimize tax liability.
Incentive Analysis
Exemption Qualification
Application Support
International Tax Planning
Strategic guidance on cross-border transactions, transfer pricing, and international tax treaties to optimize global tax position.
Treaty Application
Transfer Pricing
Global Compliance
Free Zone Tax Advisory
Specialized advice on free zone operations, tax implications, and strategies to maximize free zone benefits.
Free Zone Benefits
Qualifying Activities
Structural Planning
Tax Audit Support
Comprehensive assistance during tax authority audits with proper documentation and expert representation to minimize risks.
Audit Preparation
Documentation Support
Expert Representation
Tax Dispute Resolution
Expert assistance in resolving tax disputes with tax authorities through negotiation, administrative appeals, or litigation.
Dispute Analysis
Strategic Resolution
Legal Support
Penalty Mitigation
Strategies and support to mitigate or appeal tax penalties and interest through proper procedures and documentation.
Penalty Analysis
Appeal Preparation
Negotiation Support
What Our Clients Say
Trusted by businesses across various industries
“Trio Tax has been instrumental in helping us prepare for the new UAE corporate tax regime. Their proactive approach and strategic guidance have positioned our business for optimal tax efficiency while ensuring full compliance.”
Abdullah Al-Mansouri
CEO, Emirates Development Group
“As a multinational company with operations in the UAE, we needed specialized corporate tax advice. Trio Tax provided exceptional guidance on our international tax structure, helping us navigate complex cross-border tax implications.”
Jennifer Chen
CFO, Global Tech Solutions
“The corporate tax implementation support from Trio Tax has been outstanding. They helped us restructure our operations between mainland and free zone entities, resulting in significant tax savings while maintaining full regulatory compliance.”
Sanjay Patel
Managing Director, UAE Manufacturing Ltd
How Our Corporate Tax Services Benefit Your Business
Beyond compliance – we deliver strategic value
Minimize Tax Liability
Strategic tax planning to legally minimize your corporate tax liability while maintaining full compliance with UAE tax regulations.
Reduce Compliance Risks
Comprehensive risk management to protect your business from penalties, interest, and reputational damage from non-compliance.
Support Business Growth
Tax-efficient strategies for business expansion, new ventures, and market entry to support your growth objectives.
Support Business Growth
Save Time and Resources
Outsource complex tax compliance and planning tasks to experts, allowing your team to focus on core business activities.
Frequently Asked Questions
Get answers to common questions about UAE Corporate Tax
The UAE Corporate Tax is set at 9% for taxable income exceeding AED 375,000. A 0% rate applies to taxable income up to AED 375,000 to support small businesses and startups. The corporate tax regime is effective for financial years starting on or after June 1, 2023. Businesses with a financial year starting June 1, 2023, will be subject to the new tax for the first time, with their first tax return due in 2024.
UAE Corporate Tax applies to all UAE businesses and commercial activities except for the extraction of natural resources, which remains subject to Emirate-level taxation. This includes entities incorporated in the UAE, foreign entities with a permanent establishment in the UAE, and individuals conducting business activities that require a commercial license. Free Zone businesses that meet certain conditions may qualify for preferential tax treatment. Government entities, pension funds, investment funds, and public benefit organizations may be exempt subject to meeting specific criteria.
Free Zone businesses that comply with all regulatory requirements and that do not conduct business with mainland UAE can benefit from a 0% Corporate Tax rate on qualifying income. However, income from mainland UAE or from non-qualifying activities will be subject to the standard Corporate Tax rate of 9%. Free Zone businesses must meet substance requirements, comply with transfer pricing rules, and file corporate tax returns to qualify for the preferential tax treatment. The specific conditions and qualifying activities may vary by Free Zone.
Businesses must maintain financial statements, records of assets and liabilities, revenue and expense documentation, inventory records, and other documents that support the tax return and tax position taken. These records must be kept for a minimum period of 7 years following the end of the tax period. Records can be maintained in physical or electronic format but must be readily accessible and provided to the tax authorities upon request. Proper record-keeping is essential for supporting corporate tax return filings and defending tax positions during audits.
300+
Corporate Clients
15+
Tax Experts
AED 50M+
Tax Saving Achieved
100%
Compliance Rate
Start Your Corporate Tax Planning
Ready to optimize your corporate tax position and ensure full compliance? Contact us today for a personalized consultation.
M.10.98, Silver Building, Hor Al Anz East, Dubai