Overview
UAE businesses now manage VAT, corporate tax and, soon, mandatory e-invoicing, each with its own registrations, deadlines and penalties. We handle all three, so you stay compliant and pay only the tax you actually owe.
From first registration to ongoing filings, tax health checks and free zone qualifying income reviews, we combine reliable compliance with practical advice, especially for free zone companies and cross-border groups.
Taxation Services
UAE businesses now manage both VAT and corporate tax obligations with the Federal Tax Authority (FTA), and each comes with its own registrations, returns, records and deadlines. Missing one can mean significant penalties.
- VAT and corporate tax registration and de-registration
- Preparation and filing of VAT returns
- Corporate tax return preparation and filing
- Tax compliance calendar and deadline reminders
- Record-keeping to FTA requirements
- Responses to FTA queries and clarifications
VAT & Corporate Tax Advisory
Compliance is only half the picture. The right advice can reduce risk, avoid penalties and make sure you only pay the tax you actually owe.
- VAT and corporate tax health checks
- Free zone qualifying income assessments
- Tax impact reviews of contracts and transactions
- Related-party and transfer pricing documentation support
- Voluntary disclosures and penalty reviews
- Tax structuring for new and expanding businesses
UAE E-Invoicing
The UAE is introducing mandatory e-invoicing in phases through 2026 and 2027, starting with larger businesses. Invoices will need to be issued in a structured electronic format and exchanged through an Accredited Service Provider (ASP).
- E-invoicing readiness assessment and gap analysis
- Guidance on your phase and deadlines
- Accredited Service Provider (ASP) selection support
- ERP and accounting system alignment
- Master-data cleansing (customers, suppliers, tax numbers)
- Testing, go-live and post-launch support
Who it’s for
Frequently asked questions
Do free zone companies need to register for corporate tax?
Yes. Free zone companies generally must register for corporate tax, even if they expect to qualify for the 0% rate on qualifying income.
What is the UAE corporate tax rate?
The standard rate is 9% on taxable income above AED 375,000, with 0% on income up to that threshold. Qualifying free zone persons may benefit from 0% on qualifying income.
What is the UAE VAT rate?
The standard VAT rate in the UAE is 5%, with certain supplies zero-rated or exempt.
What is a tax health check?
A structured review of your VAT and corporate tax position that identifies errors, risks and savings before the FTA does.
Can my free zone company pay 0% corporate tax?
Possibly. Qualifying free zone persons may apply 0% to qualifying income if strict conditions are met. We assess your eligibility in detail.
What is a voluntary disclosure?
A formal correction submitted to the FTA when a past return contains an error. Filing one correctly can significantly reduce penalties.