Corporate Tax
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Corporate Tax Services in Sharjah, UAE
Under Federal Decree-Law No. 47 of 2022, the UAE introduced Corporate Tax applicable to financial years starting on or after 1 June 2023. The standard rate is 9% on taxable income above AED 375,000, with 0% applying below that threshold. Free Zone companies may qualify for a 0% rate on qualifying income as a Qualifying Free Zone Person (QFZP).
Preparing your business for full CT compliance — registration, bookkeeping alignment, return filing, and related-party disclosures — is a major undertaking. Our team at Hussain Al Shemsi Chartered Accountants guides you through every step.
As the UAE moves towards creating a transparent economic environment, our team of Tax experts can guide you with:
- Assessment and structuring of transactions.
- Knowledge-sharing sessions to prepare the Corporate Tax legislation.
- Corporate Tax Registration / Deregistration
- Corporate Tax Grouping
- Calculation of income chargeable to tax
- Preparation and filing of Annual Corporate Tax Returns,
- Preparation and filing of written submissions against notices received from FTA.
How can we help you?
Get in touch with Hussain Al Shemsi Chartered Accountants for expert auditing, accounting, tax, and advisory services in the UAE.
Our Corporate Tax Services
CT Registration & Deregistration
Timely FTA Corporate Tax registration via EmaraTax — individual entities or Tax Groups — and deregistration when applicable.
Impact Assessment & Structuring
Review of business structure, transactions, and revenue streams to determine CT liability and plan tax-efficient arrangements.
Taxable Income Calculation
Accurate computation including deductible expenses, exempt income, depreciation adjustments, and IFRS-to-tax reconciliation.
Annual CT Return Filing
Preparation, review, and submission of Corporate Tax Returns with all supporting schedules — filed accurately and on time.
Tax Group Formation
Setup of UAE Corporate Tax Groups for parent-subsidiary structures — enabling loss offsetting and simplified compliance.
FTA Submissions & Objections
Written submissions, reconsideration requests, and objections against FTA notices, assessments, and CT penalties.
Frequently Asked Questions
When did UAE Corporate Tax come into effect?
Do Free Zone companies pay Corporate Tax?
What is Small Business Relief?
How long must I retain records for Corporate Tax?
Can I get CT advice for my business in Sharjah or a Free Zone?
Ready to Stay CT Compliant?
Let Hussain Al Shemsi Chartered Accountants handle your UAE Corporate Tax — from registration to return filing — so you can focus on your business.
