Best Trusted Taxation Service in the UAE
Helping UAE businesses achieve tax compliance, financial efficiency, and sustainable growth through expert VAT and corporate tax services.
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Our Clients
Looking For The Best Taxation Services In UAE
UAE Corporate Tax Law, effective for financial years starting on or after 1 June 2023, requires every qualifying mainland and free zone business to register with the Federal Tax Authority. Businesses that fail to register within the applicable Federal Tax Authority deadline may face administrative penalties. Small businesses under the AED 3 million revenue threshold can apply for Small Business Relief under the same law. A qualified FTA Tax Agent confirms which relief applies to your business before your first filing.
Our UAE taxation services include corporate tax registration, EmaraTax setup, and ongoing compliance management for businesses across Dubai and the UAE. Mainland companies, free zone businesses, and entities established in financial free zones such as DIFC and ADGM are generally subject to the UAE Corporate Tax regime, subject to the applicable legal provisions. We help businesses meet their compliance obligations accurately and on time.
Our Services
Trusted by UAE Businesses for Taxation Services
Corporate Tax Planning & Compliance
UAE Corporate Tax, under Federal Decree Law No. 47 of 2022, taxes business profits at 9% on taxable income above AED 375,000. Businesses with revenue under AED 3 million apply for Small Business Relief through EmaraTax. Qualifying free zone persons earning qualifying income pay 0%. Miss your FTA registration window and a fixed penalty applies. We provide following Corporate Tax services:
- Corporate Tax Registration
- Corporate Tax Group Registration
- Corporate Tax Transfer Price Reporting
- Corporate Tax Connected Person Benchmarking Reports
- Corporate Tax Planning & Compliance
- Corporate Tax De-Registration
VAT Planning & Compliance
UAE VAT, active since January 2018 under Federal Decree Law No. 8 of 2017, charges 5% on every taxable supply. Businesses crossing AED 375,000 annual turnover must register with the FTA. Voluntary registration opens at AED 187,500. Zero rated supplies exports, healthcare, education carry different input tax treatment than exempt supplies. We provide following VAT services:
- VAT Registration
- VAT De-Registration
- VAT Refunds
- VAT Planning & Compliance
- VAT Group Registration
International Tax Advisory
Transfer Pricing in Dubai follows the OECD arm’s length principle for every related party transaction. Businesses with controlled transactions above AED 40 million prepare a Local File. MNE groups exceeding AED 3.15 billion in consolidated revenue file a Country by Country Report. The FTA requests TP documentation within 30 days preparation starts before that request arrives.
Excise Tax Planning & Compliance
UAE Excise Tax, under Federal Decree Law No. 7 of 2017, applies 100% on tobacco, energy drinks, and electronic smoking devices. Carbonated drinks carry a 50% excise rate. Every producer, importer, and storekeeper of excisable goods in Dubai registers with the FTA before handling stock. Excise tax follows a separate compliance calendar from VAT, requiring timely registration, return filing, and payment to maintain full regulatory compliance.
Taxation Methodology
Assurance Corps Co. Taxation Process
Our structured taxation process combines FTA compliant procedures, accurate tax assessments, and timely regulatory filings to ensure complete compliance and financial confidence.
Register for Corporate Tax
Every UAE mainland company, free zone entity, and foreign business with a UAE branch must complete FTA corporate tax registration via the EmaraTax portal within 90 days of incorporation. Required documents include a trade licence, MOA, passport copy, Emirates ID, and authorised signatory details. Missing this window triggers an AED 10,000 administrative penalty from the FTA.
Maintain Financial Records
UAE Corporate Tax Law requires every taxable person to keep IFRS compliant financial statements, general ledger, bank statements, contracts, and invoices for a minimum of 5 years from the end of the relevant tax period. The FTA accepts records in English, but Arabic remains the preferred language for all submissions and audit responses.
Calculate Taxable Income
UAE taxable income starts with accounting net profit per IFRS financial statements, then adjusts for non deductible expenses including a 50% cap on entertainment costs exempt income, and arm’s length adjustments on related party transactions. Businesses may carry forward tax losses to offset up to 75% of future taxable income each year.
File and Pay Taxes
UAE corporate tax returns and payments are both due 9 months after the end of the relevant tax period, submitted through the EmaraTax portal using the GIBAN payment method. Late filing attracts an FTA penalty of AED 500 per month for the first 12 months, rising to AED 1,000 per month and unpaid tax accrues at 14% per annum.
Why Choose Assurance Corps Co.
Building Tax Compliance & Financial Confidence
Assurance Corps Co. operates as a licensed FTA Tax Agent in UAE, authorised to represent taxable persons directly before the Federal Tax Authority. Every engagement is handled by a named, credentialed advisor with direct accountability on corporate tax, VAT, and transfer pricing filings. The firm advises on related party transaction documentation, arm’s length pricing policies, and board level tax assessment reporting. UAE businesses managing free zone and mainland entities under one structure face layered FTA compliance requirements that a single service firm can’t fully address.
Affiliations
LOCATION WE SERVE
Areas We Serve in all over UAE
Dubai
Abu Dhabi
Sharjah
Ajman
Umm Al Quwain
Ras Al Khaimah
Fujairah
UAE AUDIT & TAX AGENCY FAQS
Frequently Asked Questions
How does Taxation work in the UAE?
The UAE tax system applies three taxes to businesses: 9% Corporate Tax on profits above AED 375,000, 5% VAT on most goods and services, and Excise Tax at 50–100% on tobacco, energy drinks, and carbonated beverages. The Federal Tax Authority administers all three. No personal income tax applies to salaries or individual investment income anywhere in the UAE.
What is a tax agent in the UAE?
An FTA Tax Agent is a professional licensed by the Federal Tax Authority to represent taxable persons in all UAE tax matters. Under UAE Corporate Tax Law, a licensed tax agent can file returns, respond to FTA queries, and submit objections on your behalf. Appointing one requires a formal power of attorney and FTA approved registration.
How do I file corporate taxes in the UAE?
UAE corporate tax returns are filed through the EmaraTax portal within 9 months of the end of your relevant financial year. You submit the CT-TR return form, declare your taxable income, and pay through the GIBAN method.
Is UAE tax free for companies?
UAE companies are not tax free. Federal Decree Law No. 47 of 2022 applies a 9% corporate tax rate on taxable profits exceeding AED 375,000. Free zone companies pay 0% only on qualifying income under Ministry of Finance conditions. Businesses with revenue under AED 3 million can apply for Small Business Relief to reduce their liability to zero.
Who is exempted from UAE corporate tax?
UAE Corporate Tax Law grants automatic exemption to federal and emirate government entities, including ministries and government controlled authorities. Qualifying public benefit entities must appear on a Cabinet decision list to qualify. Qualifying investment funds and pension funds must submit a formal application to the Federal Tax Authority exemption isn’t automatic for either category.
Schedule Your Taxation Consultation with a Licensed UAE Tax Advisor
Book your tax consultation via the contact form, phone, or WhatsApp whichever works for your schedule. Your first session covers your FTA registration status, filing timeline, and whether Small Business Relief applies to your business.