Corporate Tax Consultant​

Loyalty Consultancy provides expert support to businesses looking for a dependable corporate tax consultant in the UAE. With the introduction of corporate tax, companies need practical guidance to meet legal requirements and avoid errors that can lead to penalties or audits.

What Is Corporate Tax and Why It Matters

Corporate tax is a direct tax on the net profit of businesses operating in the UAE. It applies to companies earning above AED 375,000 annually, with a standard rate of 9%.

This new regulation has changed the financial landscape for companies across all sectors. Whether you’re a startup or a well-established business, working with a qualified corporate tax consultant ensures that you stay compliant, avoid delays, and plan your tax obligations smartly.

Who Needs to Pay Corporate Tax in the UAE?

Corporate tax applies to most businesses registered in the UAE, including:

• Mainland companies
• Certain Free Zone companies
• Offshore branches generating UAE-sourced income
• International companies operating in the UAE

If your company earns more than the threshold, you’re required to register, file tax returns, and maintain detailed records. Companies below the threshold may still benefit from registration depending on their future growth and structure.

Our role as your corporate tax consultant is to evaluate your situation and help you understand what applies to you.

How Loyalty Consultancy Can Help

We provide full corporate tax advisory services designed to reduce stress and improve accuracy. Our goal is to handle the tax side of your business so you can focus on operations and growth.

Here’s what we do:

• Register your business with the Federal Tax Authority (FTA)
• Assess your tax position and structure
• Advise on possible tax exemptions or deductions
• Ensure accurate recordkeeping
• Prepare and file your corporate tax return
• Guide you through FTA audits if needed
• Offer regular compliance checks throughout the year

With our support, you’ll always know what’s required and when. No confusion. No last-minute rush.

Tax Planning Made Simple

Many business owners worry about paying too much tax or missing something important. That’s why planning ahead matters.

Our corporate tax advisory services help you:

• Understand how corporate tax impacts your cash flow
• Decide if restructuring can reduce your tax liability
• Forecast your tax payments to manage budget planning
• Prepare documents before each filing season

We believe tax planning should be simple, legal, and based on your business goals. With a clear strategy, there are fewer surprises.

Corporate Tax for Free Zone Companies

If you operate in a Free Zone, your corporate tax rules may be different. Some Free Zone companies can qualify for a 0% tax rate, but only under specific conditions.

We help Free Zone clients:

• Check if they are Qualifying Free Zone Persons
• Understand if their income is taxable
• File returns correctly, even with mixed-income streams
• Maintain records to support exemption claims

Free Zone rules are complex. We simplify them and keep you on the right track.

Helping International and Local Companies

We support companies based in the UAE as well as international businesses with operations in the country. If you are operating across borders, you may also be affected by global tax rules.

As part of our International & GCC Tax guidance, we’ll:

• Review double tax agreements
• Advise on tax residency status
• Assist with foreign tax credit claims
• Help avoid paying tax twice on the same income

Whether you’re dealing with one country or several, we’ll make sure your compliance is smooth and secure.

Avoiding Common Corporate Tax Mistakes

Working with a professional Tax Consultant in Dubai can help you avoid common errors, such as:

• Late or incorrect registration with the FTA
• Misreporting income or deductions
• Failing to submit tax returns on time
• Poor documentation that cannot support claims

These mistakes can result in financial penalties or audits. Our job is to make sure everything is correct and ready to go before any issues arise.

Managing Your Tax Records and Filing

Filing your corporate tax return isn’t just about sending a form. You need detailed financial records, expense reports, and supporting documents ready in case of review.

We assist with:

• Setting up systems to manage your records
• Keeping reports in FTA-compliant formats
• Reviewing your accounts before filing
• Preparing responses to any FTA questions

It’s not just about staying legal, it’s about being organized and confident in your financial reporting.

Corporate Tax and Other UAE Tax Services

Some businesses need to manage more than one tax obligation. If you sell certain goods like energy drinks, tobacco, or electronic smoking devices, you may also be subject to UAE Excise Tax.

We offer guidance on how different tax types apply to your business and how to manage them together. This includes:

• Registering for both corporate and excise tax
• Filing returns on the same timeline
• Managing product classification and pricing
• Keeping separate but aligned records for each tax

You’ll save time and reduce risk by handling everything in one place.

Who We Serve

Our clients include:

• SMEs and growing startups
• Large companies with multiple branches
• Free Zone businesses
• Professional service providers
• Import/export and logistics firms
• E-commerce and tech companies

We understand the local market and take the time to understand your specific business needs.

Why Loyalty Consultancy?

We don’t believe in one-size-fits-all advice. We provide real support that works in the real world. As your corporate tax consultant, we focus on what matters to you, staying compliant, saving time, and running a stress-free operation.

Our strengths include:

• Local knowledge of UAE tax laws
• Quick response and regular follow-up
• Clear explanations without complicated terms
• Complete support from registration to filing and audit readiness

Our consultants stay updated on all FTA changes and industry-specific rules, so you’re never left behind.

Let’s Take the Next Step

Corporate tax is a part of doing business in the UAE now. With the right support, it doesn’t have to be complicated. You don’t need to worry about forms, rules, or deadlines when you have expert guidance.

Book a session with Loyalty Consultancy today and let our team help you manage your corporate tax smoothly and professionally. Whether you need help with strategy, filing, or compliance, our advisors are ready to support you every step of the way.