Majed Al Shamsi Auditing
Corporate Tax Services in Dubai

Corporate Tax Services in Dubai

Get expert corporate tax services in Dubai from Majed Alshamsi Auditing. FTA registered tax agents, corporate tax registration support, and penalty reconsideration.

4.8★ Rated on Google

Corporate Tax & Tax Agency packages starting from AED 750. Fast registration and filing.

Get a Free Tax ConsultationCall Us Now: +971 54 5770 076
300+
Tax Registrations
100%
FTA Compliance Rate
AED 5M+
Tax Savings Identified

The introduction of UAE Corporate Tax has fundamentally changed the corporate financial and compliance landscape. With a standard 9% tax rate on taxable business profits exceeding AED 375,000, companies must align their tax structures, transfer pricing documents, and filings. At Majed Alshamsi Auditing (Maudit), we are leading corporate tax consultants dubai, offering comprehensive tax advisory, compliance, and filing support to ensure your business remains fully compliant.

Approved UAE Corporate Tax Advisory

Maudit is a licensed corporate auditing and tax consulting firm, providing professional services backed by registered tax agents to optimize your corporate tax exposure:

  • ✓ UAE Corporate Tax Registration Support
  • ✓ Qualifying Free Zone Income Audits
  • ✓ FTA Penalty Reconsideration Appeal UAE
  • ✓ Transfer Pricing Documentation & Compliance
  • ✓ Taxable Income Calculations & Filing
  • ✓ Licensed FTA Approved Tax Agents

Why Corporate Tax Compliance is Critical for Your Business

Navigating corporate tax laws is essential to safeguard your corporate assets and maintain official licensing. Corporate tax compliance is important for:

Legal Protection

Keeps your enterprise compliant with Federal Decree-Law No. 47 of 2022 on the Taxation of Corporations and Businesses.

Exemption Optimization

Allows your firm to legally claim Free Zone exemptions, Small Business Relief, and group tax advantages.

Risks of Neglect: What Happens If You Don't Do It

Ignoring corporate tax guidelines or missing critical registration and filing timelines leads to severe financial and legal liabilities:

  • Automatic Registration Fines: Missing the corporate tax registration window triggers an immediate administrative fine of AED 10,000 from the FTA.
  • Late Filing & Payment Fines: Delayed corporate tax return submissions attract recurring administrative fines that scale over time.
  • Loss of Free Zone 0% Status: Free zone entities that fail to satisfy corporate tax registration, transfer pricing documentation, or audit requirements will lose their 0% tax benefit, subjecting their income to a 9% tax rate.
  • Compounded Interest on Late Taxes: Outstanding tax liabilities collect interest or delayed-payment penalties from the date the tax payment is due.

Our Core Corporate Tax & Advisory Services

Our certified tax professionals manage the entire compliance lifecycle for your firm. Our services include:

  • UAE corporate tax registration support and EmaraTax portal configuration
  • Corporate tax planning and exemption evaluation by experienced corporate tax consultants dubai
  • Qualifying Free Zone Income audits and substance assessments
  • Transfer pricing documentation, local file, and master file preparation
  • Drafting and submission of fta penalty reconsideration appeal uae requests
  • Annual tax return filing and taxable income calculation adjustments

Benefits of Partnering with Maudit

Majed Alshamsi Auditing combines specialized tax consultants with deep local understanding of the UAE tax framework to offer reliable, cost-efficient compliance solutions:

  • ✓
    FTA Registered Tax Agent: Direct representation and consultations backed by certified tax professionals who understand EmaraTax and the latest regulations.
  • ✓
    Qualifying Free Zone Audit Experts: We provide both the tax advisory and the auditing verification required to maintain 0% tax status.
  • ✓
    Proactive Penalty Appeals: If your company incurs fines, our FTA penalty reconsideration workflows help minimize or waive administrative liabilities.

What Our Clients Say

Better Bites

4 reviews • 7 months ago
★★★★★

"Great Service and very Professional Team. They are accessible around the clock to assist you with your inquiries and work related matters. If you are a business owner and looking for experts to handle your financial needs and operation, then they are the ones! Highly Recommended!"

Majed Alshamsi Auditing (owner)6 months ago

We're delighted to receive your review! It means a lot to us that you're happy with our services. We look forward to serving you again soon.

Sajid Sheikh

2 reviews • 7 months ago
★★★★★

"Majed al shamsi auditing, offers excellent accounting and audit services. Their team is professional, detail-oriented, and always quick to respond to questions. They provide clear financial insights and ensure everything is handled accurately and on time. I appreciate their reliability and expertise—highly recommend for any business looking for trustworthy accounting and audit support."

Frequently Asked Questions

What is the corporate tax rate in the UAE?
The UAE corporate tax is set at a standard rate of 9% on taxable business profits exceeding AED 375,000. Profits below this threshold are taxed at 0%.
Which businesses are exempt from UAE corporate tax?
Exemptions apply to government entities, government-controlled entities, natural resource extraction businesses, public benefit organisations, and qualifying investment funds.
Do free zone companies need to pay corporate tax?
Free zone companies are subject to corporate tax but can qualify for a 0% rate on 'Qualifying Income' if they maintain adequate substance, comply with transfer pricing rules, and undergo audits.
What is small business relief under corporate tax?
UAE resident taxable businesses with gross revenue below AED 3 million in a tax period can elect for Small Business Relief, allowing them to treat taxable income as nil for that period.
What is the deadline for corporate tax registration?
Registration deadlines are determined by the month in which the trade license was issued. Deadlines began in 2024, and late registration results in an AED 10,000 administrative fine.
How is corporate tax calculated for UAE businesses?
Corporate tax is calculated by adjusting the accounting net profit (as shown in audited financial statements) for tax exemptions, non-deductible expenses, and relief provisions.
What are the penalties for corporate tax non-compliance?
Penalties include AED 10,000 for late registration, and varying penalties for incorrect tax returns, late filing, or late payment, which escalate based on the unpaid tax amount.

Free Consultation

Fill out the form below for a quick response from our team.

Corporate Tax

Need Expert Advice?

Talk to our specialists today. We provide tailored solutions for businesses of all sizes across the UAE.

Call Now