Corporate Tax Filing & Calculation
We compute your corporate tax, apply every relief you are entitled to, and file an accurate return with the FTA on time.
01The challenge
Working out taxable income — with the right adjustments, exempt income and deductions — then applying Small Business Relief or free-zone benefits and filing within nine months of year-end is genuinely complex. Errors mean either overpaying or exposure to FTA penalties.
02What UAE law requires
Under the UAE Corporate Tax regime, administered by the FTA:
- 0% applies to taxable income up to AED 375,000, and 9% above that threshold.
- The return and any payment are due within nine months of the end of the financial year.
- Small Business Relief is available where revenue does not exceed AED 3 million (for tax periods up to 31 December 2026).
- Qualifying Free Zone Persons may apply 0% to qualifying income where all conditions are met.
Rates, reliefs and deadlines per the UAE Federal Tax Authority (tax.gov.ae).
03How Hudson & Nova helps
We handle the calculation and the filing, end to end:
- Compute your taxable income with the correct accounting and tax adjustments.
- Apply Small Business Relief or free-zone benefits wherever you are eligible.
- Prepare and file your return via EmaraTax within the nine-month window.
- Keep supporting documentation ready for any FTA review.
Frequently asked
What is the UAE Corporate Tax rate?
When must I file my Corporate Tax return?
What is Small Business Relief?
This page is general guidance based on current UAE regulations and is not a substitute for professional advice. Contact Hudson & Nova for advice specific to your business.
File your Corporate Tax accurately and on time.
Book a free consultation and we'll map out exactly what your business needs.