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Corporate Tax Implementation Service

In simple terms : We help your business transition into the UAE’s corporate tax regime — from registration and compliance setup to filing readiness and audit-proof documentation. Stay compliant from day one, avoid penalties, and build an audit-ready tax structure with zero guesswork.

KWS delivers end-to-end corporate tax implementation services across Dubai and the UAE, tailored for free zones, mainland entities, and foreign businesses.

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Introduction About Corporate Tax

The UAE introduced a federal Corporate Tax (CT) system, governed by Federal Decree-Law No. 47 of 2022. Businesses became liable for CT from the commencement of their first financial year beginning on or after June 1, 2023. Corporate Tax is a form of direct tax levied on a company’s or other entity’s net profit.

The primary purpose of implementing the CT regime is to solidify the UAE's position as a leading global business hub and to align with international standards for tax transparency (such as the OECD’s BEPS framework). This strategic move helps to diversify national revenue while maintaining a globally competitive business environment.

What is corporate tax implementation in the UAE ?

Corporate tax implementation refers to the structured process of preparing your business to comply with the UAE’s corporate tax regime, which came into effect on 1 June 2023 under Federal Decree-Law No. 47 of 2022. It includes registration, system readiness, accounting alignment, policy updates, and filing preparation.

Who is subject to corporate tax in the UAE ?

  • UAE-resident juridical persons (LLCs, PSCs, PJSCs, etc.)
  • Foreign companies with a permanent establishment or nexus in the UAE
  • Free zone entities (even if eligible for 0% tax)
  • Natural persons conducting business activities exceeding the FTA threshold

Note : Natural persons must register if annual UAE business income exceeds AED 1 million.

What’s included in our Corporate Tax Implementation service ?

What We Do Why It Matters
Corporate tax Implementation via EmaraTax Ensures legal compliance and timely onboarding
Accounting system review and tax mapping Aligns financials with FTA expectations
Taxable income computation and adjustments Supports accurate self-assessment and filing
Policy and control updates Embeds tax compliance into your operations
Filing calendar setup and deadline tracking Prevents late filing and payment penalties
Free zone and exemption eligibility review Optimises tax position and documentation readiness

Implementation timeline and phases ?

  • 1 . Assessment & scoping : Review business structure, tax applicability, and deadlines
  • 2. Registration & EmaraTax setup : Complete onboarding and obtain TRN
  • 3. Accounting alignment : Map chart of accounts to tax categories and identify adjustments
  • 4. Compliance framework : Update internal policies, controls, and documentation
  • 5. Filing readiness : Prepare for first return, including reconciliations and supporting schedules

Compliance warning : Non-compliance may result in penalties — including AED 10,000 for late registration and up to AED 50,000 for filing and record-keeping violations.

Free zone and foreign business considerations ?

  • Free zone entities must implement corporate tax compliance even if they qualify for 0% tax
  • Foreign companies with UAE-sourced income or a fixed place of business must assess registration and filing obligations
  • KWS helps you determine applicability, exemptions, and filing responsibilities

Why KWS ?

  • 500+ UAE tax implementations completed (incl. free zones & foreign entities)
  • Registered tax agents with EmaraTax experience
  • Audit-ready documentation and defensible tax positions
  • Fixed-fee packages and clear implementation timelines
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FAQs

What services does KWS offer?

KWS offers a comprehensive suite of services, including accounting, payroll processing, tax preparation, financial advisory, and global payroll solutions.

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When did corporate tax start in the UAE ?

Corporate tax became effective on 1 June 2023, with filing obligations starting in 2024 depending on your financial year.

What is the corporate tax rate in the UAE ?

9% on taxable income above AED 375,000; 0% applies to income below that threshold for eligible small businesses.

What documents are required for corporate tax implementation ?

You’ll need financial statements, trade licence, MOA, ownership documents, and accounting records.

Can consultants assist with corporate tax implementation ?

Yes — KWS provides full implementation support, including EmaraTax registration, compliance setup, and filing readiness.

What penalties apply for non-compliance ?

Penalties range from AED 10,000 for late registration to AED 50,000 for inaccurate filings or audit failures.

Pricing

Starts at AED 1,499 — includes registration, compliance setup, and filing readiness.

1 . Free scoping call before engagement
2 . No hidden fees
3 . Typical turnaround: 3–10 business days depending on structure and documentation.

Corporate Tax Implementation

The Most Affordable Implementation Fee in the Industry!

Starts From

4999 AED 1499 AED

Ready to implement UAE corporate tax ?

1 . Avoid penalties..

2 . Stay compliant..

3 . Let KWS manage your corporate tax implementation from start to finish.