UAE Corporate Tax Resources

Comprehensive guides and resources to help you understand and comply with UAE corporate tax requirements. Stay informed with the latest FTA guidelines and regulations.

Small Business Relief

Complete guide to UAE small business relief provisions and eligibility criteria

• Revenue threshold requirements

• Eligibility conditions and restrictions

• Election process and benefits

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Exempt Persons

Understanding which entities qualify for corporate tax exemption in the UAE

• Government entities exemption

• Qualifying conditions

• Maintaining exemption status

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Basis of Taxation

How corporate tax applies to residents, non-residents, and permanent establishments

• Resident vs non-resident taxation

• Permanent establishment rules

• Natural person taxation

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Tax Calculations

Step-by-step guide to calculating corporate tax liability in the UAE

• Taxable income computation

• Allowable deductions

• Tax rate applications

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Compliance Requirements

Essential compliance obligations and deadlines for UAE corporate tax

• Registration requirements

• Filing deadlines

• Record keeping obligations

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Common Mistakes

Avoid costly errors with our guide to common corporate tax compliance mistakes

• Registration oversights

• Filing errors to avoid

• Documentation pitfalls

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Additional Resources

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