HAL Consulting specializes in guiding businesses through the UAE’s corporate income tax system. Effective from June 1, 2023, corporate tax applies to most businesses operating in the UAE, with a standard rate of 9% on profits above AED 375,000. Profits below this threshold are taxed at 0%, making compliance and planning essential for business success.

Key Aspects of UAE Corporate Tax:

• Applicable Entities: UAE resident companies, foreign companies with permanent establishments, and certain qualifying free zone businesses.

• Tax Rates: 0% for taxable profits up to AED 375,000; 9% for profits above this limit.

• Filing Requirements: Corporate tax returns must be filed within nine months after the financial year-end.

• Free Zone Benefits: Businesses in qualifying free zones can benefit from reduced or 0% tax rates if compliance and substance requirements are met.

HAL Consulting Services:

• Tax Registration: Assistance in registering with the Federal Tax Authority (FTA) and obtaining a Tax Registration Number (TRN).

• Compliance & Filing: Accurate preparation and timely submission of corporate tax returns.

• Tax Planning & Advisory: Strategic guidance to optimize tax liabilities and improve cash flow.

• Audit & Documentation Support: Preparing records to meet regulatory standards and assisting during audits.

• Risk Management: Ensuring businesses remain fully compliant while mitigating potential penalties.

With HAL Consulting, businesses receive expert guidance tailored to their size and industry. Our consultants ensure full compliance with UAE corporate tax laws while helping companies plan for growth, improve financial efficiency, and reduce tax-related risks.

📧 Email: contact@haluae.com
📞 Phone: +971 50 4433406
🌐 Website: https://haluae.com/blog/corporate-income-tax-uae-guide-2025/

HAL Consulting – Your trusted partner for corporate income tax in UAE, ensuring compliance, efficiency, and sustainable growth.