Corporate Tax Assessment In UAE
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Corporate Tax Assessment In UAE
MHR's Corporate Tax Impact Assessment & Health Check Services
A Corporate Tax Impact Assessment (also known as a Corporate Tax Health Check) is a structured review of your company’s UAE Corporate Tax position — before the FTA reviews it for you. We examine your taxable income calculation, Free Zone (QFZP) eligibility, Small Business Relief position, related party and connected person exposure, and record-keeping readiness, then hand you a clear, written report of what’s right, what’s at risk, and what to fix. It’s the step most businesses skip before their first Corporate Tax filing, and the one that catches costly mistakes while they’re still cheap to correct.
Why It Matters
Find Your UAE Corporate Tax Exposure Before the FTA Does
Every UAE business now has a Corporate Tax position, whether or not it has filed a return yet. Getting the assessment wrong — misjudging Small Business Relief, missing a related party disclosure, or misclassifying Free Zone income — doesn’t just cost the tax itself; it can trigger penalties, a corrected filing, and an uncomfortable FTA query. A Corporate Tax Assessment from MHR walks through:
- Your accounting profit, add-backs and true taxable income under the 9% rate and the AED 375,000 band
- Whether electing Small Business Relief actually helps, or forfeits losses and interest relief you’d otherwise keep
- Free Zone / QFZP status and whether your qualifying income tests hold up
- Related party transactions, connected person payments, and transfer pricing documentation gaps
- Registration status, deadlines already passed, and record-keeping readiness for EmaraTax
You get the findings in writing, in plain English, with the exact figures and next steps — not just a verbal “you’re fine.”
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What Our Corporate Tax Assessment Covers
Our Corporate Tax Impact Assessment is a fixed-scope review, not an open-ended engagement. You’ll know upfront what’s covered, and you’ll walk away with a written report you can act on immediately or hand to your board.
FAQS
Frequently Asked Questions
Here are answers to some frequently asked questions about our Corporate Tax Assessment services, providing you with the information needed to better understand how we can support your business.
It’s a structured review of your company’s UAE Corporate Tax position — taxable income, exemptions, Small Business Relief eligibility, Free Zone status, and related party exposure — delivered as a written report before you register or file.
Filing reports what you owe for a period that has already ended. An assessment looks at your position in advance, so you can fix errors, elect the right relief, and gather the right documentation before a return is ever due.
Yes, especially if you rely on the 0% Qualifying Free Zone Person rate. We test whether your income genuinely meets the qualifying activity and de minimis conditions, since getting this wrong exposes 100% of your income to the standard 9% rate.
Most assessments are completed within 1 to 2 weeks once we have your trial balance, prior-year accounts, and details of related party transactions, depending on the complexity of your structure.
A written report covering your taxable income position, exemptions and reliefs available, related party and transfer pricing flags, a compliance gap list, and clear next steps — ready to hand to your accountant, board, or auditor.