Corporate Tax & Compliance Services in the UAE

Arnifi assesses the mainland, free zone, or natural person status of the entity to lock in the exact FTA phased registration deadline based on incorporation dates.

The compliance team submits constitutional documents and licensing data through EmaraTax to secure the official Corporate Tax Registration Number.

Arnifi reconciles accounting net profit against statutory CT rules, applying necessary adjustments and filtering non-deductible expenses (such as the 50% statutory cap on entertainment costs and owner distributions).

The team calculates final taxable income, applies the 30% EBITDA Interest Limitation Rule where relevant, and utilizes eligible carried-forward tax losses.