VAT & Corporate Tax Compliance

FTA-Registered Tax Agents You Can Trust

The UAE’s tax landscape has evolved significantly with the introduction of VAT in 2018 and Corporate Tax in 2023. Navigating these regulations requires expert guidance to ensure compliance while optimizing your tax position. Our FTA-registered tax agents provide comprehensive VAT and Corporate Tax services, from registration and filing to audit defense and strategic planning. We help businesses across Dubai and the UAE stay compliant, avoid penalties, and take advantage of available exemptions and reliefs.

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What We Offer

Services Include

VAT Registration with FTA
Corporate Tax Registration
FTA Audit Representation & Support
VAT/CT Deregistration Processing
Free Zone Tax Exemption Guidance
Cross-Border Tax Advisory

Is This For You?

Who Needs This Service

Businesses exceeding VAT mandatory registration threshold (AED 375,000 taxable supplies)
Companies with taxable income above AED 375,000 requiring Corporate Tax registration
Multinational enterprises with UAE subsidiaries or permanent establishments
Free zone companies (Qualifying Free Zone Persons seeking 0% CT rate)
E-commerce businesses selling to UAE customers
Real estate developers and property management companies
Financial services firms and insurance companies
Companies facing FTA tax audits or penalty assessments

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How We Work

Our Process

Step 1

Tax Health Assessment

We conduct a comprehensive review of your current tax position, identifying compliance gaps, potential exposures, and optimization opportunities across VAT and Corporate Tax.

Step 2

Registration & Setup

Our FTA-registered tax agents handle all registration formalities, including TRN application, EmaraTax portal setup, and ensuring your systems are ready for compliant tax reporting.

Step 3

Ongoing Compliance

We prepare and file all VAT returns and Corporate Tax returns on time, maintain proper tax records, handle input VAT reconciliation, and ensure you never miss a deadline.

Step 4

Audit Support & Defense

If selected for an FTA audit, our tax experts represent your business, prepare all required documentation, respond to queries, and negotiate favorable outcomes where possible.

Step 5

Strategic Tax Planning

We provide ongoing advisory to optimize your tax position within legal frameworks, including restructuring advice, free zone benefits analysis, and international tax planning.

Why Choose Us

Key Benefits

FTA Registered Tax Agents

Our team includes FTA-approved tax agents (TAAN registered) authorized to represent your business before the Federal Tax Authority.

Penalty Protection

Timely filing and accurate calculations protect you from costly FTA penalties that can reach up to 300% of unpaid tax.

Maximize Deductions

We ensure all legitimate input VAT and business expenses are claimed, reducing your overall tax liability.

Free Zone Expertise

Deep knowledge of qualifying income criteria for 0% Corporate Tax rate in UAE Free Zones.

Real-Time Updates

Stay informed about changing tax regulations and their impact on your business with our proactive advisory.

Integrated Services

Seamless integration with our bookkeeping services ensures your tax returns are based on accurate, reconciled records.

Common Questions

Frequently Asked Questions

What is the VAT registration threshold in the UAE?

VAT registration is mandatory for businesses with taxable supplies exceeding AED 375,000 in the last 12 months or expected to exceed this in the next 30 days. Voluntary registration is available for businesses with supplies/expenses exceeding AED 187,500.

What is the Corporate Tax rate in the UAE?

The standard UAE Corporate Tax rate is 9% on taxable income exceeding AED 375,000. Income up to AED 375,000 is taxed at 0%. Qualifying Free Zone Persons can benefit from a 0% rate on qualifying income.

What are the penalties for late VAT return filing?

Late filing attracts a penalty of AED 1,000 for the first offense and AED 2,000 for repeat offenses within 24 months. Late payment penalties are 2% immediately, plus 4% on the 7th day, and 1% daily thereafter (capped at 300%).

Do Free Zone companies need to pay Corporate Tax?

Free Zone companies can qualify for 0% Corporate Tax on 'Qualifying Income' if they maintain adequate substance, comply with transfer pricing rules, and do not elect to be subject to regular CT rates. Non-qualifying income is taxed at 9%.

How often do I need to file VAT returns?

Most businesses file VAT returns quarterly. However, businesses with annual taxable supplies exceeding AED 150 million must file monthly. The FTA specifies your tax period upon registration.