VAT & Corporate Taxation in UAE

VAT & Corporate Taxation services in the UAE ensure businesses remain compliant with evolving tax regulations while optimizing tax efficiency. From VAT registration and filing to corporate tax planning and advisory, we provide expert guidance to minimize risks, manage obligations, and enhance financial performance.

Definitions

  • Value Added Tax (VAT)

    An indirect tax levied at each stage of the supply chain, currently at 5% in the UAE, applicable on most goods and services.

  • Corporate Tax (CT)

    A federal tax levied on business profits, introduced in UAE at a standard rate of 9% (effective from June 2023) for taxable income above the specified threshold.

  • Compliance

    Adhering to laws, regulations, and deadlines set by the UAE Federal Tax Authority (FTA)

Highlights

  • End-to-end support for VAT & Corporate Tax compliance

  • Expertise in UAE tax laws & regulatory frameworks

  • Strategic tax planning to optimize liabilities

  • Assistance in FTA audits & dispute handling

  • Ensures timely and accurate filing to avoid penalties

  • Tailored tax solutions for SMEs, corporates, and multinational entities

Details

  • Assistance in VAT registration, return filing, record-keeping, and ensuring compliance with FTA guidelines.

  • Guidance on corporate tax applicability, exemptions, and planning strategies to minimize liabilities.

  • Support with VAT/CT registration, preparation, and submission of returns in line with regulatory requirements.

  • Tax-efficient structuring of business transactions, acquisitions, and contracts.

  • Evaluating how VAT and CT impact your business model, cash flow, and profitability.

  • Liaising with the FTA on assessments, audits, and dispute resolutions