KF Management Consultancy

Corporate Tax Services in Dubai

UAE Corporate Tax Compliance, Filing & Advisory Led by Mr. Kashif Husein

With the implementation of UAE Corporate Tax, businesses across Dubai now require accurate financial reporting, compliance, and expert tax advisory to ensure they meet all requirements under Federal Tax Authority (FTA) guidelines. KF Management Consultancy is a leading tax advisory firm in the UAE, helping companies navigate registration, documentation, tax return filing, accounting alignment, and end-to-end compliance.

We provide corporate tax services for startups, SMEs, mainland companies, free zone entities, multinational groups, and family-owned businesses.

Our Dubai headquarters is located in Abraj Al Mamzar Building, with an additional branch in Gujarat, India, offering cross-border corporate tax and transfer pricing support.

Why UAE Businesses Choose KF Management Consultancy for Corporate Tax

  • Led by UAE tax expert Mr. Kashif Husein

  • Deep understanding of UAE Corporate Tax Law (CT Law)

  • End-to-end tax compliance and filing

  • UAE-based expert team

  • Integrated accounting + tax alignment

  • Guidance for free zone companies

  • Error-free tax return submissions

  • Documentation aligned with IFRS

  • Support for tax audits and clarifications

Our goal is simple: Make corporate tax compliance effortless, accurate, and stress-free for your business.

Our UAE Corporate Tax Services

KF Management Consultancy covers all aspects of corporate tax compliance and advisory in the UAE.

1. Corporate Tax Registration (Mandatory for All UAE Businesses)

We handle the entire registration process:

  • Application submission

  • FTA documentation

  • Verification of business activities

  • TRN (Tax Registration Number) issuance

  • Free zone classification

Corporate Tax registration is now mandatory for all UAE entities — mainland, free zone, and even small businesses.

2. Corporate Tax Filing & Submission

We prepare and file quarterly/annual corporate tax returns with the FTA.

Our filing includes:

  • Calculation of taxable income

  • Adjustments under Corporate Tax Law

  • Preparation of financial statements

  • Filing returns before due dates

3. Corporate Tax Advisory & Consultation

We guide you on:

  • Tax planning strategies

  • Free zone 0% tax benefit

  • Qualifying income classification

  • Exempt income

  • Group relief and tax grouping

  • Transfer pricing impact

4. Transfer Pricing Compliance & Documentation

For companies dealing with related parties, we assist with:

  • Master file preparation

  • Local file documentation

  • Country-by-country reporting (CBCR)

  • Arm’s length pricing analysis

5. Accounting & Corporate Tax Alignment

Corporate Tax requires accurate IFRS-based bookkeeping.

We ensure:

  • Your accounting records are compliant

  • Adjustments are correctly applied

  • All tax data is accurately maintained

  • Year-end filings match financial records

6. Corporate Tax for Free Zone Companies

We help free zone businesses understand:

  • Qualifying vs non-qualifying income

  • Maintaining 0% tax compliance

  • Eligible activities

  • Mixed-income reporting

7. Tax Audit Support & Clarifications

We support businesses during:

  • FTA assessments

  • Additional document requirements

  • Audit clarifications

  • Review of previous filings

Industries We Serve for Corporate Tax

We support businesses in:

  • Trading & Distribution

  • Real Estate

  • Construction

  • Technology

  • E-commerce

  • Retail

  • Professional Services

  • Logistics

  • Manufacturing

  • Hospitality

  • Contracting

  • Holding Companies

  • Free Zone Entities

Service Coverage Across Dubai & UAE

KF Management Consultancy provides corporate tax services across:

Dubai Areas

Business Bay, DIFC, Downtown Dubai, Al Barsha, Dubai Hills, JLT, Dubai Marina, JVC, JVT, Palm Jumeirah, Al Karama, Deira, Bur Dubai, Silicon Oasis, Al Quoz, Ras Al Khor, and more.

Other Emirates

Abu Dhabi, Sharjah, Ajman, Ras Al Khaimah, Fujairah, Umm Al Quwain.

Importance of Corporate Tax Compliance in the UAE

UAE Corporate Tax Law requires businesses to:

  • Maintain proper accounting

  • Calculate taxable income

  • File returns accurately

  • Keep tax records for 7 years

  • Ensure transfer pricing compliance

  • Avoid penalties and fines

KF Management Consultancy ensures complete compliance with zero stress.

Contact KF Management Consultancy

Dubai Office – UAE HQ

Flat No. 1711, A Block
Abraj Al Mamzar Building
Dubai, UAE

📞 Mr. Kashif: +971 55 587 8967

India Office – Gujarat (2 Branches)

Main Road Office – Surat
7/4512, Main Road, Surat, Gujarat 395003

Blue Lotus Residence Office
Office 2, Flat 401, Blue Lotus Residence, Gujarat

📞 Aqueel Ali: +91 72039 52068
📞 Harshal: +91 70468 53933

FAQ – UAE Corporate Tax

1. Who must register for UAE Corporate Tax?

All UAE businesses, including free zone companies, must register.

2. Do free zone companies still need to file corporate tax?

Yes, they must register and file, even if eligible for 0% tax.

3. What is the UAE corporate tax rate?

9% on taxable income above AED 375,000.

4. Do you provide corporate tax filing services?

Yes, we handle complete tax calculation and filing.

5. Can you help with transfer pricing compliance?

Yes, we prepare master file, local file, and CBCR reports.