Filing of UAE Tax Returns for NRIs
Expert UAE Corporate Tax compliance services for NRIs including return filing, free zone optimisation, and FTA audit defence.
Need UAE Corporate Tax assistance?
Our UAE tax specialists ensure your corporate tax returns are accurate and compliant.
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WizBiz Team
UAE Corporate Tax (CT) was introduced effective June 2023. NRIs with UAE businesses must understand their filing obligations, deadlines, and compliance requirements to avoid penalties.
Accurate corporate tax return filing within regulatory deadlines
Free zone tax optimization - 0% CT on qualifying income
Transfer pricing compliance with master and local file requirements
Expert representation during FTA audits and voluntary disclosures
Corporate tax return preparation and filing
Free zone qualifying income assessment and optimization
Transfer pricing documentation (master file, local file, benchmarking)
Tax grouping and restructuring advisory
FTA audit defence and voluntary disclosure
Financial statement review and tax adjustments
Corporate tax computation with applicable reliefs
Free zone qualifying income analysis (if applicable)
Transfer pricing documentation preparation
CT return filing on EmaraTax portal
Post-filing support and compliance monitoring
Q: Who is subject to UAE Corporate Tax?
A: All UAE juridical persons with taxable profit exceeding AED 375,000. Natural persons only if conducting business activities above threshold.
Q: What is the UAE Corporate Tax rate?
A: 0% on taxable profit up to AED 375,000 and 9% on taxable profit exceeding AED 375,000. Qualifying free zone entities may get 0%.
Q: Do free zone companies owned by NRIs pay corporate tax?
A: Qualifying free zone entities meeting compliance conditions can benefit from 0% CT on qualifying income.
Q: What are the UAE CT return filing deadlines?
A: Within 9 months from the end of the financial year. For FY ending 31 Dec 2024, due by 30 Sep 2025.
Q: Is transfer pricing documentation mandatory?
A: Yes, businesses exceeding AED 200 million revenue must maintain master file and local file.
Q: Can NRIs claim foreign tax credit against UAE CT?
A: Yes, UAE CT allows foreign tax credit for taxes paid in other jurisdictions, subject to DTAA provisions.
Q: What are the penalties for non-compliance?
A: AED 10,000 for late registration, AED 1,000 per month for late filing (up to AED 20,000), and 14% per annum on unpaid tax.
Q: Does WizBiz provide UAE CT audit defence services?
A: Yes, we represent clients during FTA audits, prepare defence documentation, and handle voluntary disclosures.
