UAE · COMPLIANCE & ADVISORY · SINCE 2017
SERVING ALL 7 EMIRATES OF THE UAE
Insights/Corporate Tax
Corporate Tax · 28 Sep 2022 · 5 min read

When UAE Corporate Tax was announced: what we told clients in 2022.

Author · Jinu Govindan
Reviewed · Sabith Abdul Rahman
Sources · UAE Ministry of Finance Corporate Tax announcement (2022)

The UAE has confirmed it will introduce a federal Corporate Tax for financial years starting on or after 1 June 2023. For a country built on a no-tax reputation, this is a structural shift — and the businesses that prepare early will have the easiest first filing.

What has been announced

The headline rate is 9% on taxable profits, with a 0% band on the first AED 375,000 to protect small businesses and start-ups. Free-zone businesses that meet the qualifying conditions are expected to keep a preferential rate on qualifying income. Detailed rules will follow in the law and its decisions — but the direction is set.

What to do now, before it arrives

Three things are worth starting today: get your bookkeeping clean and current so you can compute taxable income when the time comes; review your group and free-zone structure while there is time to adjust; and map your related-party transactions, because transfer-pricing discipline will matter. None of this is wasted effort — it is good housekeeping regardless.

Written in 2022 as the Corporate Tax regime was announced; rules have since been finalised. See our current UAE Corporate Tax guide for the position as enacted.

This note is general guidance and does not constitute tax or legal advice. For an opinion on your facts, contact the firm directly.
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