02 · Corporate Tax & VAT
Registered, filed
and ready for review.
Federal corporate tax and VAT now require UAE companies to register, keep proper records and file on time. We handle the registration, prepare the filings and document the position so it holds up under review.
The Compliance Calendar
Every deadline tracked, well before it falls due.
On incorporation
We register the company for corporate tax with the Federal Tax Authority and confirm the first tax period.
Threshold crossed
We register the company for VAT once taxable supplies exceed the mandatory threshold, or earlier by choice where it serves the business.
Quarterly
We prepare and file VAT returns from reconciled books, reviewing input tax recovery rather than assuming it.
Annually
We prepare the corporate tax return, financial statements and, where related-party thresholds apply, transfer pricing documentation.
Positions We Review
Small business relief
Available where revenue remains under the prescribed threshold. We check that the wider group position supports the election before you rely on it.
Free zone qualifying income
The zero rate on qualifying income survives only with genuine substance in the zone and correct classification of qualifying and excluded activity. We test both before you file.
Transfer pricing
We price related-party dealings at arm's length and prepare local file and master file documentation before the Authority asks for it.
Know exactly where your tax position stands.
We will review your current registration, filings and structure, and tell you plainly where any exposure sits and what to do about it.