Corporate Tax & Vat Consultants in UAE

UAE Corporate Tax

Our Corporate Tax Services Include

Corporate Tax Advisory: Corporate tax advisory services are essential for businesses seeking to establish their UAE operations. We offer assistance to corporations in understanding the local tax environment and help them with developing and implementing the tax compliance roadmap.

Corporate Tax Planning: Corporate tax planning is the first step in ensuring that you set your business up for success in UAE. Non-compliance with CT can result in sanctions from the UAE government. We analyze your business operations to recommend an effective CT plan that you can follow to streamline your tax-related matters.

Corporate Tax Registration: Corporations are required to register for CT before 1st June 2023. Since this is a new tax, the registration process for it can come off as overwhelming. We can assist you in registering for corporate tax in the UAE by handling the nooks and crannies of the process on your behalf.

Corporate Tax Return Filing: Filing a tax return is a periodic yet essential requirement for all businesses. If you don’t want to go through the hassle yourself and you want to ensure that there are no errors in filing your CT returns, you can hire Aman Tax Agency for professional CT filing services.

CT Compliance Review: FTA is responsible for conducting CT compliance audits to ensure that your business meets compliance obligations. Our preliminary CT compliance review services can help you prepare for the formal review. We will look at your compliance status with a fine-tooth comb to ensure that all your financial matters are in order.

UAE Business Planning Advisory: We offer expert business planning advisory services to new startups and established businesses who want to grow in the UAE. From business strategy development to tax planning and implementation, we can help you tackle all changes in the business domain in UAE.

The standard UAE corporate tax rate is a flat 9% on taxable income exceeding AED 375,000, with a 0% rate applied to income up to that threshold.

Key Tax Rates and Thresholds

  • 0% Rate: Applies to taxable income up to AED 375,000 to support small businesses and startups. 
  • 9% Rate: Applies to taxable income exceeding AED 375,000. 
  • Small Business Relief: Eligible resident businesses with revenues at or below AED 3,000,000 can elect for small business relief to be treated as having no taxable income. 
  • Free Zone Entities: Qualifying Free Zone Persons can benefit from a 0% rate on qualifying income, provided they meet regulatory and substance requirements

Registration and Filing Deadlines

  • Registration: All juridical and taxable persons must register with the Federal Tax Authority and obtain a Corporate Tax Registration Number according to set timelines (such as within 3 months of incorporation for newer entities). 
  • Filing Returns: Corporate tax returns and payments must generally be filed and settled within 9 months from the end of the relevant tax period. 
  • What type of business you run (mainland or free zone)
  • Your expected annual revenue or profit

I can help you understand your specific registration deadline and tax obligations.

VAT TRN Registration Dubai UAE

VAT TRN registration process, VAT compliance Tax Agency expert assistance, VAT registration services

  1. A business must register for VAT if its taxable supplies and imports exceed AED 375,000 per annum.
  2. It is optional for businesses whose supplies and imports exceed AED 187,500 per annum.
  3. A business house pays the government the tax that it collects from its customers. At the same time, it receives a refund from the government on tax that it has paid to its suppliers.
  4. Foreign businesses may also recover the VAT they incur when visiting the UAE.

Therefore, it’s important for every business in the UAE to know about the VAT laws and how they could leave an impact on their business operations and transactions. Businesses are required to register under UAE VAT law, file VAT returns within the time frame given by the FTA and can claim VAT refunds as long as they meet the eligibility criteria required for it. If in any case, you find that your firm is not able to cope with the applied VAT laws, seek support from an extremely professional firm like Sahab Moeen Typing.