Tax Compliance in UAE
Corporate tax and VAT — fully under control
We manage all UAE tax obligations: VAT registration, quarterly returns, Corporate Tax filing with FTA, and ongoing compliance monitoring — on time, every time.
Miss CT registration deadline → AED 10,000 penalty. Late VAT registration → from AED 20,000.
Mainland & Free Zone · FTA-registered · Deadlines metThis service is right for you if
Newly incorporated company
Your company was just registered in the UAE and you need to complete CT registration with the FTA within 3 months of incorporation.
Registering for VAT
Your turnover is approaching AED 375,000 or you need a VAT number to invoice UAE clients.
First CT filing due
Your financial year has ended and the 9-month Corporate Tax deadline is approaching.
Free Zone company
Assessing QFZP eligibility or already operating under Qualifying Free Zone Person rules.
FTA audit notice received
You received a query or audit notice and need document preparation and representation.
Cross-border business
You operate in several countries and need to apply Double Tax Treaties (DTAs) — a UAE Tax Residency Certificate (TRC) is required to claim reduced withholding rates and avoid double taxation.
Everything you need — nothing you don't
Every engagement is scoped to your business. The list below reflects our standard Tax Compliance service.
- VAT registration with the Federal Tax Authority (FTA)
- Quarterly VAT return preparation and filing
- Corporate Tax (CT) declaration preparation
- CT filing via EmaraTax portal on your behalf
- Tax Residency Certificate (TRC) — application and renewal for DTA purposes
- Double Tax Treaty (DTA) application support
- FTA compliance review and risk assessment
- Tax audit support and FTA correspondence
- Deadline reminders and ongoing tax calendar
Four steps from chaos to compliance
Included in all monthly plans
Tax Compliance is part of every monthly service package — from Essentials to Scale.
One-off services — fixed fee, no subscription
CT registration
Registration with FTA as a Corporate Tax payer via EmaraTax. Confirmation of TRN included.
AED 500
OrderVAT registration
Full VAT registration with FTA. Document prep, portal submission and receipt of VAT TRN.
AED 1,000
OrderCT return filing
One-off CT declaration and filing via EmaraTax. Includes P&L and Balance Sheet.
from AED 1,500
Learn moreVAT return filing
One-off quarterly VAT return preparation and FTA submission.
from AED 1,500
Learn moreTax Residency Certificate (TRC)
Issued by the FTA — required to claim Double Tax Treaty benefits and prove UAE tax residency abroad. We prepare the document pack, submit via the FTA portal and track until issuance.
AED 1,000
OrderCommon questions about UAE taxation
Is Corporate Tax registration mandatory for newly incorporated companies?
Yes. All legal entities incorporated in the UAE must register for Corporate Tax with the FTA. Under Ministerial Decision No. 261 of 2024, newly incorporated companies must complete registration within 3 months of the date of incorporation. Missing this deadline triggers a penalty of AED 10,000. We handle the registration as a standalone service — fixed fee AED 500.
When does a company need to register for VAT?
Mandatory registration applies when taxable turnover exceeds AED 375,000 in any 12-month period, or is expected to do so. Voluntary registration is possible from AED 187,500. Penalties for late registration start at AED 20,000.
What is the Corporate Tax rate in UAE?
The standard CT rate is 9% on net profit exceeding AED 375,000 per financial year. Profits up to AED 375,000 are taxed at 0%. Qualifying Free Zone Persons may apply a 0% rate on Qualifying Income under specific FTA conditions.
When is the Corporate Tax return due?
The CT return must be filed within 9 months of the end of the financial year. For companies with a December 31 year-end, the deadline is 30 September of the following year.
If my company is not trading yet, do I still need to file a Corporate Tax return?
Yes. Under the UAE Corporate Tax law (Federal Decree-Law No. 47 of 2022) every registered taxable person must file a CT return for each tax period — even with no activity or income. In that case a "nil" return is filed. Missing the deadline triggers a penalty of AED 500 per month for the first 12 months, then AED 1,000 per month thereafter. We prepare and file nil returns as part of the service.
Do Free Zone companies pay Corporate Tax?
Free Zone companies can qualify for 0% CT on Qualifying Income as a Qualifying Free Zone Person (QFZP), but must meet strict conditions: adequate substance, no mainland revenue beyond permitted levels, and audited financial statements. We assess QFZP eligibility as part of our service.
What are the FTA penalties for late VAT filing?
Late VAT registration carries a fine of AED 20,000. Late filing attracts a penalty of 2% of unpaid tax immediately, rising to 4% after 7 days and 1% per day after one month (capped at 300%). We ensure all filings are submitted on time.
Do you represent us during an FTA audit?
Yes. We prepare all documentation, respond to FTA queries and accompany you throughout the audit process. Where relevant, we coordinate with our legal partners for full support.
How do I get a Tax Residency Certificate (TRC) in UAE?
A UAE Tax Residency Certificate is issued by the FTA and is required to claim benefits under Double Tax Treaties — for example, to reduce withholding tax on dividends, interest or royalties received from another country. Eligibility requires that the company has been established for at least 12 months and meets economic substance criteria. We handle the full application: document preparation (lease, audited financials, bank statements), submission via the FTA portal and tracking until issuance. Fixed fee AED 1,000.
How does a Double Tax Treaty (DTA) work for a UAE company?
The UAE has signed DTAs with over 140 countries. If you run business across borders, a DTA can reduce or eliminate withholding tax on cross-border payments — but to invoke it you typically need a TRC plus correctly drafted contracts and invoices. We help structure cross-border flows so the treaty applies cleanly: TRC application, DTA mapping per country, support to your foreign tax agent.