Corporate Tax Services in Abu Dhabi
Experienced Corporate Tax Consultants in Abu Dhabi
Registration, return filing and FTA compliance support
Managing corporate tax obligations requires businesses to understand their registration status, taxable income and filing responsibilities. EXL Auditing provides corporate tax consultancy for businesses in Abu Dhabi, helping them assess their tax position, prepare returns and meet Federal Tax Authority (FTA) requirements.
Corporate tax applies across the emirates, but its impact on your business depends on your structure, activities and financial records. Working with experienced corporate tax consultants in Abu Dhabi helps you understand your position well before deadlines arrive.
Our Corporate Tax Services in Abu Dhabi
Each service is scoped to your business, from initial registration and annual return filing to ongoing compliance and tax advisory.
Corporate Tax Registration
Determine your registration requirements and complete your corporate tax registration through the FTA’s EmaraTax portal, in line with applicable deadlines. Learn more →
Corporate Tax Return Filing
Ensure accurate return filing by using well-prepared financial records, income details and mandatory supporting documentation. Learn more →
Corporate Tax Compliance
Review your tax records, filing obligations and compliance position to identify gaps and address potential issues before submission deadlines. Learn more →
Free Zone Corporate Tax
Navigate free zone corporate tax rules to determine whether your business qualifies for the 0% rate on qualifying income while meeting all compliance conditions. Learn more →
Corporate Tax Rates for Abu Dhabi Businesses
Corporate tax rates depend on taxable income rather than total annual revenue. The following thresholds are relevant when assessing your business’s tax position.
| Taxable Income or Status | Applicable Treatment |
|---|---|
| Taxable income up to AED 375,000 | 0% |
| Taxable income above AED 375,000 | 9% on the portion exceeding AED 375,000 |
| Qualifying Free Zone Person | 0% on qualifying income and 9% on other taxable income |
| Eligible Small Business Relief election | Deemed no taxable income for qualifying tax periods, subject to conditions |
Eligible resident businesses with revenue of AED 3 million or less may elect for Small Business Relief for qualifying tax periods ending on or before 31 December 2029. Eligibility conditions apply, and Qualifying Free Zone Persons are not eligible for the relief.
Documents Required for Corporate Tax Consultancy
EXL Auditing reviews the documents needed for registration, tax calculations and return filing according to your business structure and activities.
Business and Registration Records
- Valid Abu Dhabi trade licence
- Certificate of incorporation and Memorandum of Association
- Passport and Emirates ID of relevant owners and authorised signatories
- Authorisation documents, where applicable
Accounting and Financial Records
- Financial statements, trial balance and general ledger
- Sales and purchase invoices
- Bank statements and expense records
- Details of loans, related-party transactions and significant contracts
Additional Documents, Where Applicable
- Free zone registration and lease documents
- Audited financial statements
- Supporting calculations for tax reliefs and adjustments
- Records of transactions with related parties
The final document list depends on the entity’s tax status, reporting requirements and applicable FTA rules.
How Our Corporate Tax Consultancy Process Works
1. Initial Assessment
We understand your business structure, sources of income and applicable tax obligations to identify your corporate tax requirements and determine the next steps.
2. Financial Review
Our team reviews your accounting records, financial statements and supporting documents to assess taxable income and identify any adjustments required under corporate tax regulations.
3. Tax Preparation
Based on the financial review, we calculate your taxable income, consider applicable reliefs and deductions, and prepare your corporate tax return in line with relevant filing requirements.
4. Filing and Follow-Up
Once you review and approve the return, we coordinate its submission to the FTA. We also explain relevant filing deadlines, payment obligations and ongoing compliance requirements to help you stay organised.
Why Choose EXL Auditing?
Businesses need clear guidance from a team that understands both tax and audit requirements. As corporate tax consultants in Abu Dhabi, EXL Auditing offers:
More Than 10 Years of Experience
EXL Auditing brings over a decade of experience in accounting, auditing and tax compliance, helping businesses understand their corporate tax obligations.
A Team of 50+ Professionals
Our experienced team supports businesses with tax calculations, documentation and compliance requirements based on their needs.
Tax and Audit Teams Working Together
Coordinated tax and audit support helps maintain consistency between financial records and tax calculations, reducing the risk of discrepancies.
Support from Registration Through Filing
We assist with corporate tax registration, return filing and ongoing compliance to help you meet applicable FTA requirements and deadlines.
As approved auditors in Abu Dhabi, our qualified professionals deliver reliable tax and financial advisory solutions. Our comprehensive corporate tax services in UAE ensure your business stays compliant while optimising its tax position.
Speak to a Corporate Tax Consultant in Abu Dhabi
FAQs
What is the corporate tax rate in Abu Dhabi?
The UAE federal corporate tax rates apply in Abu Dhabi: 0% on taxable income up to AED 375,000 and 9% on the portion exceeding AED 375,000. Qualifying Free Zone Persons may receive a 0% rate on qualifying income, subject to conditions.
When must an Abu Dhabi company file its corporate tax return?
A corporate tax return is generally due within nine months of the end of the company’s relevant tax period. For a company whose tax period ends on 31 December, the usual deadline is 30 September of the following year.
Is corporate tax registration mandatory for free zone companies in Abu Dhabi?
Free zone companies generally must register for corporate tax, even if they expect to qualify for the 0% rate on qualifying income. They must also satisfy the applicable filing and compliance requirements.
Do small businesses in Abu Dhabi have to pay corporate tax?
Eligible resident businesses may elect for Small Business Relief if their revenue does not exceed AED 3 million in the relevant and previous tax periods, subject to other conditions and the applicable time limit. Registration and filing obligations may still apply.