Corporate Tax Registration
With the introduction of the UAE Corporate Tax regime, all businesses operating in the UAE must ensure full compliance with the Federal Tax Authority (FTA).
Corporate tax registration is a mandatory requirement and applies to businesses of all sizes, regardless of whether they are based on the mainland or within a free zone.
Registration is essential even for entities that qualify for exemptions or a 0% tax rate, as the Federal Tax Authority (FTA) requires every taxable person to be properly recorded in the system.
Who Must Register for Corporate Tax in UAE?
- All UAE mainland companies
- UAE free zone businesses (including businesses eligible for a 0% tax rate)
- Branches and subsidiaries of foreign entities operating in UAE
- Companies with taxable income exceeding the exempted thresholds
- Individuals conducting business activities that generate taxable income
Key Details
- All companies subject to corporate tax must register with the FTA.
- Late registration carries a penalty of AED 10,000.
- Businesses must comply within 3 months of license issuance.
- 0% on taxable profits up to AED 375,000.
- 9% on taxable profits exceeding AED 375,000.
Step by Step Guide
Registration Process
Seamless process managed by our expert team to ensure your business remains compliant.
Initial Consultation
We begin by assessing your business structure, licence type, and corporate tax obligations to determine the correct registration approach.
Document Collection
You provide the required company and shareholder documents, which we review to ensure accuracy and compliance with FTA requirements.
Registration Application
We submit the corporate tax registration application through the FTA portal on your behalf, ensuring all details are correctly completed.
Issuance of the Tax Registration Number (TRNCertificate)
Once approved, the FTA issues your Corporate Tax Registration Number (TRN) certificate, confirming that your business is officially registered.
Frequently Asked Questions (FAQs)
What documents are required for corporate tax registration?
Typical documents include the trade license, passport copies of shareholders and directors, Emirates ID (if applicable), and proof of address. Free zone companies and branches may need additional documentation.
Can I offset losses or carry them forward for Corporate Tax purposes?
Yes, businesses can usually carry forward tax losses to offset against future taxable profits. Losses may be subject to certain conditions and limitations, so proper accounting and documentation are essential to maximize this benefit.
Do branches of foreign companies need to register separately?
Yes. Any branch or subsidiary of a foreign company operating in the UAE must register for corporate tax independently, even if the parent company is registered abroad.
Can I change company details after registration?
Yes. If there are changes in shareholding, business activities, or directors, the company must update the information with the FTA to keep the registration accurate.
Need a Custom Quote?
Contact us today to get your quote for your company's tax registration.