9% on profits above AED 375,000. Zero for Qualifying Free Zone Persons — if they actually qualify. We handle the analysis, the registration, the returns, and the awkward FTA conversations.
The Ministry's clarification narrows the definition of "qualifying activities" and reintroduces substance thresholds. Here's the practical read-through for holding structures.
Read the briefing →Emaratax registration, TRN issuance, transitional guidance for pre-June-2023 businesses.
Holding co design, participation exemption, group loss relief eligibility, restructuring memoranda.
Substance testing, qualifying activity mapping, de minimis calculations, DFZE positioning.
Master file & local file preparation, benchmarking studies, disclosure schedule preparation.
First-year return preparation, adjustments, schedule support, e-filing on Emaratax.
Voluntary disclosure filings, clarification requests, audit representation.
Two-hour review of your accounts, entity structure, related-party flows and treasury policy. You get a written exposure map before we agree scope.
Where beneficial, we restructure before your first CT period closes. Documented, defensible, and modelled against alternatives.
Ongoing bookkeeping alignment, tax-sensitive account mapping, and monthly management-account reviews so returns don’t become a scramble.
Return preparation with an internal partner review before submission. Full audit trail retained for FTA scrutiny.
Book a 30-minute consultation — no pitch, just a read of your situation. If we're not the right fit, we'll say so and point you to someone who is.
Book a consultationTalk to a partner. Not a chatbot.
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