VAT & Corporate Tax Services
Stay compliant with the UAE Federal Tax Authority without pulling your attention away from running the business.
Our Tax Services
End-to-End Tax Compliance
VAT Registration
Assessment of your VAT registration threshold, TRN application, and Federal Tax Authority (FTA) portal setup.
Corporate Tax Registration & Filing
Registration for UAE Corporate Tax, annual return preparation, and filing within FTA deadlines.
Quarterly VAT Filing
Preparation and submission of periodic VAT returns, with reconciliation against your input and output tax.
Bookkeeping & Accounting
Monthly bookkeeping, ledger maintenance, and management reporting to keep your books audit-ready year-round.
Financial Audit Support
Coordination with licensed auditors for statutory audits, free zone renewal audits, and due diligence reviews.
Transfer Pricing & Group Advisory
Guidance on related-party transactions, economic substance requirements, and multi-entity tax structuring.
Corporate Tax Basics
What UAE Corporate Tax Means for Your Business
The UAE applies a standard 9% corporate tax rate on taxable profits above AED 375,000, with 0% on profits below that threshold. Qualifying Free Zone Persons may continue to benefit from a 0% rate on qualifying income, provided specific substance and reporting conditions are met.
- 0% on taxable profits up to AED 375,000
- 9% on taxable profits above AED 375,000
- 0% preferential rate for Qualifying Free Zone Persons on qualifying income
- Annual filing required regardless of profit level
Process
How We Manage Your Compliance Calendar
Registration
We assess your obligations and register you for VAT and/or Corporate Tax with the FTA.
Ongoing Bookkeeping
Your transactions are recorded and reconciled on a monthly basis.
Return Preparation
We prepare your VAT and Corporate Tax returns ahead of each filing deadline.
Filing & Confirmation
Returns are submitted via the FTA portal, with confirmation shared directly with you.
Never Miss a Filing Deadline Again
Hand your VAT and Corporate Tax compliance to a dedicated advisory team.