Tax Compliance

Corporate Tax Assistance
in the UAE

Navigate the UAE’s new Corporate Tax regime with complete confidence. From registration and structuring to filing and compliance, our tax experts ensure your business meets all FTA requirements while optimizing your tax position—including 0% tax benefits for eligible Free Zone companies.

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Understanding UAE Corporate Tax

9% Corporate Tax – What It Means for Your Business

The UAE introduced a federal Corporate Tax (CT) effective June 1, 2023. A standard rate of 9% applies to taxable profits exceeding AED 375,000. Free Zone companies can still enjoy 0% tax on qualifying income, provided they meet strict substance and compliance requirements.

Silver Oak provides end-to-end support – from determining your tax liability and registering with the FTA, to filing your corporate tax returns, preparing transfer pricing documentation, and ensuring you never miss a deadline or incur a penalty.

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CT Registration & Structuring

We handle your FTA corporate tax registration, advise on optimal group structuring, and ensure you benefit from Free Zone Qualifying Income (0% tax) where applicable.

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Tax Filing & Transfer Pricing

We manage your annual corporate tax returns, prepare transfer pricing documentation (if required), and ensure full alignment with the UAE’s international tax standards.

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Penalty Protection & Advisory

Avoid hefty fines for late filing or non-compliance. We provide proactive tax planning, loss offset strategies, and ongoing advisory to minimize your tax burden.

01

Consultation

We assess your business structure and tax exposure.

02

FTA Registration

We register your business with the FTA and secure your Tax Identification Number (TIN).

03

Tax Computation

We calculate your taxable income, apply allowances, and handle loss offsets.

04

Annual Filing

We file your annual CT return and ensure full compliance.

📋 Company Documents

  • Valid Trade License (DET or Free Zone)
  • Memorandum of Association (MOA)
  • Certificate of Incorporation
  • Audited / Unaudited Financial Statements (12 months)
  • Shareholder register and ultimate beneficial ownership details

📋 Transaction & Structure Docs

  • Bank account statements (full year)
  • Sales and purchase invoices record
  • VAT return copies (if already registered)
  • Related party transaction details (for Transfer Pricing)
  • Details of any cross-border payments/royalties



Get In Touch

Let’s Start Your Business Journey
In The UAE Today

📞 Phone / WhatsApp
+971 56 802 2083

📧 Email
info@green-hippopotamus-875468.hostingersite.com

🏢 Location
Dubai, United Arab Emirates

🕒 Business Hours
Monday – Saturday: 9:00 AM – 6:00 PM
Sunday: Closed

Ready to Get Started?

Contact our expert team today for a free consultation and customized business setup plan.

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