Asad Abbas & Co. delivers full lifecycle corporate income tax services in Sharjah covering FTA registration, taxable income computation, annual return preparation, transfer pricing disclosures, tax grouping, small business relief elections, and voluntary disclosures. Our team applies Federal Decree-Law No. 47 of 2022 to mainland companies, free zone entities, and holding structures. Each engagement is led by an FTA Approved Tax Agent with partner reviewer sign-off before submission.

Yes. Free zone entities may qualify for the zero percent corporate tax rate on qualifying income provided they meet substance, audited financial statements, transfer pricing, and non election requirements set by the Ministry of Finance. We review qualifying income streams, non qualifying revenue exposure, de minimis thresholds, and substance conditions applicable across Hamriyah Free Zone, Sharjah Airport International Free Zone, Sharjah Publishing City, and Sharjah Media City entities.

As experienced corporate tax consultants in Sharjah, we prepare and submit the registration application through the FTA EmaraTax portal, confirm the effective registration date, and issue guidance on the first taxable period and return due date. We support mainland Sharjah entities, free zone establishments, branches, and foreign persons with a UAE nexus. Post registration, we set up the compliance calendar and record retention framework aligned to FTA expectations.

Under Federal Decree-Law No. 47 of 2022, taxable persons must file the corporate tax return and settle any liability within nine months of the end of the relevant financial year. Our corporate tax filing services in Sharjah begin with the year end taxable income computation, followed by disclosure schedules, transfer pricing forms where applicable, and EmaraTax submission ahead of the deadline to allow adequate partner review time.

Yes. As FTA Approved Tax Agents, we act on your behalf during audits, clarification requests, and reconsideration proceedings. Our representation includes preparing responses, collating supporting records, submitting voluntary disclosures where errors are identified, and lodging reconsideration requests within the statutory window. Where a decision is contested, we prepare the file for escalation to the Tax Dispute Resolution Committee with documented reasoning and reconciled positions.

Yes. Taxable persons with related party or connected person transactions must comply with the arm's length principle and prepare disclosures as required by the FTA. We prepare the transfer pricing disclosure form, and where applicability thresholds are met, the master file and local file. Documentation is aligned to OECD guidance as adopted in the UAE corporate tax framework, with benchmarking and functional analysis prepared alongside the annual return.

A qualifying parent and its ninety five percent owned resident subsidiaries may elect to form a tax group and file a single consolidated corporate tax return. Our practice, an experienced corporate tax consultant in Sharjah, assesses eligibility, prepares the group formation application, aligns intercompany transactions, and manages the consolidation of taxable income, unutilised losses, and interest limitation calculations across group members.

Asad Abbas & Co. combines FTA Approved Tax Agent registration, Prime Global International membership, ISO 9001-2015 certification, and Ministry of Justice accreditation since 2009. As a Sharjah corporate tax consultant serving mainland and free zone entities, we manage registration, return filing, transfer pricing, tax grouping, and FTA representation under a single partner led engagement. Our 17+ years of UAE experience covers subsidiaries of regional and international groups.

Yes. Resident taxable persons with revenue below the threshold notified by the Ministry of Finance may elect for Small Business Relief for eligible tax periods. We assess eligibility against the revenue test, confirm the election is not blocked by qualifying free zone person status or multinational enterprise group membership, prepare the election through EmaraTax, and maintain supporting records for future FTA review.

Our scoping process reviews your legal structure, revenue streams, related party positions, historical financial statements, and existing FTA registrations. We identify taxable person status, qualifying free zone person eligibility, transfer pricing exposure, permanent establishment risk, small business relief eligibility, and grouping opportunities. The impact assessment produces a tax position paper, a compliance calendar, and a fee estimate before the engagement letter is issued.