Get 3-Year Tax Relief Under UAE Corporate Tax: Essential Information You Need to Know

HLB HAMT Management Consultancy (HHMC) Team
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Do you want to get tax relief as the United Arab Emirates implements corporate tax? As small businesses explore available options, the ‘Small Business Relief’ (SBR) program offers significant benefits for eligible companies.

What do small business owners need to know about this tax break, and how can they position themselves for success in the new tax landscape? With corporate tax registrations in the UAE accelerating, small Abu dhabi businesses in sectors such as food and beverage, emerging startups, and those offering technical services are beginning to seriously consider how to secure the tax relief available to them. With the SBR program extending through the end of 2026 for companies generating less than Dh3 million annually, now is the time to explore these valuable opportunities. Let us know more about this blog in a detailed manner.

Key Considerations for Small Business Relief (SBR) Eligibility

Determining Eligibility
  • Assess expected turnover to determine potential SBR eligibility.
  • Evaluate anticipated profitability or loss during the relevant period.
Implications of SBR
  • Applying for SBR means forfeiting tax loss relief for those years.
UAE Corporate Tax Framework
  • Small businesses with annual revenues under AED 3 million are eligible for SBR.
  • SBR is available until the end of 2026.
  • Small businesses are exempt from the 9% corporate tax, regardless of profit.
Timing of SBR Application
  • Wait to apply for SBR until after filing the first tax return.
  • Consider the business’s financial year (January to December, April to March, or June to May).
  • Most UAE businesses operate on a January to December financial year.

Steps for Small Businesses to Claim Tax Relief

  • Assess SBR Eligibility: Determine if your business qualifies for Small Business Relief based on expected revenue, specifically if your annual income is below Dh3 million.
  • Register for Corporate Tax: Comply with UAE tax regulations by registering your business and obtaining a Tax Registration Number.
  • File Simplified Tax Return: Submit the required tax documents according to the guidelines established in the new tax framework.
  • Seek Professional Advice: Consult with tax experts to gain a clear understanding of the implications of the SBR program and tailor your strategy accordingly.
  • Plan for Tax Savings: Explore potential uses for any tax benefits received, allowing your business to maximize its financial advantages

Cautions and Implications for SBR

While the cash basis of accounting offers advantages, businesses should be mindful of potential challenges. Artificially manipulating revenue to qualify for the Dh3 million turnover threshold is strictly prohibited. Furthermore, careful consideration of the long-term implications of claiming SBR is essential, as it may influence future tax liabilities. A comprehensive tax strategy aligned with business growth objectives is crucial for maximizing the benefits of the SBR scheme.

HLB HAMT Management Consultancy (HHMC): Here to Assist!

At HLB HAMT Management Consultancy (HHMC), we understand the challenges and complexities that businesses face when dealing with UAE corporate tax regulations. Our skilled tax specialists are here to help you comprehend and comply with the new Corporate Tax legislation in the UAE. From tax planning and structuring to tax consultancy services, we offer tailored solutions to meet your specific business needs.

Additionally, we can assist you in identifying any potential tax exemptions that your business may qualify for, ensuring that you take full advantage of available benefits. With our expertise and insights, you can effectively manage the changing tax landscape and optimize your tax strategy to enhance your overall financial performance.

Get in touch with us today to learn how we can support your Abi Dhabi businesses in addressing these new tax challenges successfully.

Excellence in Tax Consultancy services with HLB HAMT Management Consultancy (HHMC)! Get in touch today: Call us or Email us. Your success is our priority!

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