Introduction

In 2023, the UAE introduced federal corporate tax, marking a major shift in the region’s financial landscape. As we move through 2025, understanding how this tax applies to your business is more important than ever. Whether you’re just registering or already filing returns, this article outlines what you need to know — and how to stay compliant.

What Is Corporate Tax in the UAE?

Corporate tax (CT) is a direct tax imposed on the net profits of businesses operating within the UAE. The standard rate is 9%, applicable to taxable income above AED 375,000, with lower thresholds and exemptions for qualifying small businesses and free zone entities (if compliant).

Who Needs to Register?

All businesses operating in the UAE — mainland or free zone — should assess whether they need to register. Companies earning above the exemption threshold must register and file returns, while others may still need to register to meet FTA requirements or benefit from future exemptions.

Key Requirements for 2025

• CT Registration with FTA (if not already done)

• Maintaining Accurate Financial Records

• Submitting Annual CT Returns

• Understanding Exemptions & Reliefs (like small business relief or restructuring relief)

• Monitoring Related Party Transactions (transfer pricing rules)

Common Challenges Businesses Face

• Misclassifying revenue or deductible expenses

• Failing to register on time

• Not understanding the CT impact on business structure

• Incomplete documentation during FTA audits

How CFO Can Help You

At Creative Financial Orientation, we provide a complete corporate tax service — from registration and setup to compliance checks and filing. We work closely with your team to structure finances correctly, avoid penalties, and stay fully updated with evolving tax laws.

Get Expert Corporate Tax Support Today

Avoid fines, stay compliant, and gain peace of mind with expert help from CFO.
Contact us now for a free consultation and let’s plan your tax year together.