VAT & Corporate Tax Compliance

Comprehensive VAT & Corporate Tax Services in UAE

Stay ahead of the latest regulations with the best tax consultant in Ajman, UAE. We provide expert assistance in VAT services and Corporate Tax UAE compliance to protect your business from penalties.

As a registered Tax Agent with the Federal Tax Authority (FTA), we bring the expertise and authority to handle all your tax matters, from registration and filing to advisory and dispute resolution.

VAT Services

VAT Registration

We handle the complete VAT registration process with the FTA, including determining registration obligations (mandatory or voluntary), preparing documentation, filing the application, and obtaining your Tax Registration Number (TRN). We ensure a smooth and timely registration process.

VAT Return Filing

Our team prepares and files your VAT returns accurately and on time. We review all transactions, ensure proper input/output tax classification, reconcile VAT accounts, and submit returns through the FTA portal within the prescribed deadlines to avoid late filing penalties.

VAT Deregistration

When your business no longer meets the VAT registration threshold or ceases operations, we manage the deregistration process including final return filing, asset adjustments, and submission of the deregistration application to the FTA.

Corporate Tax Services

Corporate Tax Registration

All taxable persons in the UAE must register for Corporate Tax with the FTA. We guide you through the registration process, determine your tax obligations, assess eligibility for any exemptions (such as the small business relief), and ensure timely registration compliance.

Corporate Tax Filing

We prepare and file your annual corporate tax returns, compute taxable income in accordance with UAE CT law, apply eligible deductions and reliefs, and ensure accurate and timely submission to the FTA within 9 months of your financial year-end.

Transfer Pricing

For businesses with related party transactions, we provide transfer pricing documentation and compliance services. We prepare master files, local files, and Country-by-Country Reports as required, ensuring your intercompany transactions comply with the arm's length principle.

Excise Tax

We assist businesses dealing in excise goods (tobacco, energy drinks, carbonated beverages, sweetened drinks) with registration, return filing, and compliance with the UAE Excise Tax regime.

Important Tax Deadlines

VAT Return Filing 28th of the month following each tax period

Corporate Tax Registration As per FTA notification timelines

CT Return Filing 9 months from end of tax period

Transfer Pricing Disclosure Along with CT return filing

Penalty Warnings

Non-compliance with UAE tax regulations can result in significant penalties:

Violation	Penalty
Late VAT Registration	AED 10,000
Late VAT Return Filing	AED 1,000 (first offense) / AED 2,000 (repeat within 24 months)
Late VAT Payment	2% immediately + 4% monthly (up to 300%)
Late CT Registration	AED 10,000
Late CT Return Filing	Penalties as prescribed by the FTA

Frequently Asked Questions

VAT registration is mandatory when your taxable supplies and imports exceed AED 375,000 over the past 12 months or are expected to exceed this threshold in the next 30 days. Voluntary registration is available when exceeding AED 187,500.

The UAE Corporate Tax rate is 0% on taxable income up to AED 375,000 and 9% on taxable income exceeding AED 375,000. Large multinationals meeting specific criteria may be subject to a different rate under Pillar Two rules.

Free zone companies are subject to Corporate Tax but can benefit from the 0% rate on qualifying income if they meet specific conditions, maintain adequate substance, and comply with transfer pricing requirements. Non-qualifying income is taxed at 9%.

Yes, as a registered Tax Agent, we represent clients during FTA tax audits and help prepare responses, supporting documentation, and reconsideration requests. We also assist with penalty remission applications and tax dispute resolution through the proper legal channels.

UAE tax law requires businesses to maintain records for a minimum of 5 years (7 years for real estate). This includes all invoices, credit notes, financial statements, contracts, bank statements, import/export documents, and any other documents supporting your tax returns.