Corporate tax assessment in Dubai
ACL Tax Consultants delivers expert corporate tax assessment in Dubai, focused on accuracy, compliance and insights that support your business growth.
Corporate tax assessment in Dubai, UAE
As businesses in Dubai adapt to the evolving tax landscape, accurate corporate tax assessment becomes crucial for compliance and financial planning. Our services are designed to help minimise your tax liabilities and keep you in line with the relevant regulations.
An assessment looks at your structure, your numbers and your transactions. It tells you what corporate tax will actually cost you, and where your position is weaker than you think.
- Compliance with Federal Decree-Law No. 47 of 2022, avoiding penalties and legal issues
- Optimising tax liabilities through legitimate deductions and exemptions
- Financial planning and budgeting, for long-term sustainability
- Maintaining your reputation with investors and customers
- Risk mitigation, by addressing potential liabilities proactively
What an assessment covers
A comprehensive review of your financial records, taxable income, eligible deductions and exemptions, with ongoing advice to follow.
What is taxable, what is deductible and what your effective rate will be.
Whether a qualifying free zone person position holds, and what would breach it.
Small Business Relief, group relief and other provisions you may qualify for.
When payments fall due and what to set aside.
Whether your books will support the return you need to file.
The figures behind an assessment
Corporate tax applies to financial years starting on or after 1 June 2023.
On taxable profit up to this amount.
On taxable profit above this amount.
Due nine months after your financial year end.
- Example: a year ending 31 December 2026 is due by 30 September 2027.
- Small Business Relief: applies only to periods ending on or before 31 December 2029, with revenue of AED 3m or less.
- Late registration: AED 10,000.
- Late filing: AED 500 per month for twelve months, then AED 1,000 per month.
- Records: keep supporting records for seven years.
Why choose ACL Tax Consultants for corporate tax assessment in Dubai?
Our team has extensive knowledge of Federal Decree-Law No. 47 of 2022 and what it means for businesses in Dubai.
Tax advisers with proven expertise in corporate tax assessment and planning, and 9+ years of experience.
Assessments tailored to your industry, business size and financial circumstances.
We use tax software and tools that support accuracy and efficiency in our assessments.
We stay updated on the latest tax regulations and advise you on adapting to changes.
We hold ourselves to high ethical standards and stay transparent about our services.
How an assessment runs
We review your financial statements, accounting records, invoices and contracts, and guide you on anything missing.
We work out your taxable income and your likely liability.
We identify eligible deductions, exemptions and tax planning opportunities, and test your free zone or group position.
We set out your position and provide ongoing support, including help with returns, audits and disputes.
Why outsource corporate tax assessment in Dubai?
Who benefits most
Free zone companies
0% is conditional. The conditions are tested continuously, and one non-qualifying transaction can breach them.
Groups and related parties
Transactions between connected entities have to be at arm's length and documented.
Businesses near AED 3m
Small Business Relief applies only to tax periods ending on or before 31 December 2029.
Anyone restructuring
Better to know the tax consequence before the restructure, not after.
Frequently asked questions
Quick answers to questions you may have.
What is included in your corporate tax assessment services?
A comprehensive review of your financial records, calculation of taxable income, identification of eligible deductions and exemptions, preparation of tax returns, and help with tax audits and disputes, along with ongoing advice.
How often should my business conduct a corporate tax assessment?
Annually, with periodic reviews through the year to support ongoing compliance and spot tax planning opportunities. Review it again whenever your structure, ownership or activity changes materially.
What are the penalties for non-compliance?
They include AED 10,000 for late registration and, for late filing, AED 500 per month for twelve months and AED 1,000 per month after that. Accurate, timely assessment helps you avoid them.
How can you help optimise my corporate tax liabilities?
We identify eligible deductions, exemptions and tax planning strategies, with advice based on your circumstances and industry. It will not make tax disappear, and anyone promising that should be treated with caution.
What documentation is required?
Financial statements, accounting records, invoices, contracts and any other relevant financial documents. Our team will guide you through what you need.
How does the free zone corporate tax regime affect my business?
It offers specific benefits for businesses in designated free zones, if the qualifying free zone person conditions hold across the whole period, including de minimis limits on non-qualifying revenue. We can explain what this means for you.
How can I prepare for a corporate tax audit in Dubai?
Keep your financial records accurate, organised and compliant. Most difficulty during a review comes from missing documentation rather than the tax position itself. We can assist with preparation and during the audit.
What are the key deductions and exemptions available?
They include business expenses, depreciation allowances and certain exempt income. Our team can help you identify and claim those you are entitled to.
How can I stay updated on corporate tax regulations?
It takes continuous monitoring of government announcements and publications. Our team follows regulatory changes and gives clients timely updates.
What are the benefits of using a professional tax consultant?
Accuracy, compliance support and peace of mind. Our experience helps you navigate the complexities of corporate tax and manage your tax liabilities.
What our Dubai clients say
About ACL Tax Consultants
Since 2017, ACL Tax Consultants has supported more than 500 businesses across the UAE with accounting, audit, VAT and corporate tax services — from one team, at fixed fees agreed upfront.
Choose the best corporate tax assessment in Dubai
Contact ACL today for a free consultation. We will look at your structure and your numbers and give you a straight answer on what corporate tax means for you.
Want to know where you stand?