VAT Registration, Corporate Tax Filing, and Tax Compliance Services Across the UAE
We provide end-to-end VAT and corporate tax services for businesses registered in Dubai, Abu Dhabi, Sharjah, Ajman, Ras Al Khaimah, Fujairah, and Umm Al Quwain. Our team of Chartered Accountants, CPAs, and licensed tax consultants handles VAT registration on the EmaraTax portal, corporate tax registration with the Federal Tax Authority (FTA), return filing, tax planning, and penalty resolution. Every submission follows Federal Decree-Law No. 8 of 2017 for VAT and Federal Decree-Law No. 47 of 2022 for corporate tax.
Our tax advisory scope covers mainland companies, free zone entities, and offshore structures across all seven emirates. We serve businesses in DMCC, JAFZA, IFZA, RAKEZ, Sharjah Media City (Shams), Ajman Free Zone, Dubai Silicon Oasis, Dubai South, DIFC, and DAFZA. Industries we support include retail, real estate, IT, healthcare, general trading, manufacturing, hospitality, e-commerce, construction, and professional services. We use FTA-authorized accounting software such as QuickBooks, Xero, Zoho Books, Sage, and Odoo to maintain tax-ready records for every client.
What We Offer
VAT Registration and Filing
- Register businesses for VAT on the FTA EmaraTax portal with complete document preparation
- File VAT returns before the 28th day deadline of each tax period with accurate input and output calculations
- Handle voluntary VAT registration for businesses with annual taxable supplies above AED 187,500
Corporate Tax Registration and Return Filing
- Register companies for UAE corporate tax under Federal Decree-Law No. 47 of 2022 through EmaraTax
- Prepare and file corporate tax returns within 9 months after the end of each financial year
- Calculate taxable income with the correct 9% rate applied on earnings above AED 375,000
Tax Planning and Advisory
- Review business structures to identify legitimate tax-saving options under UAE tax law
- Advise on Small Business Relief eligibility for companies with revenue under AED 3 million (valid until December 31, 2026)
Tax Penalty and Dispute Resolution
- Assist with FTA penalty reconsideration requests and voluntary disclosure submissions
- Resolve overdue filings, late registration penalties, and incorrect return corrections through proper FTA channels
Benefits of Professional VAT and Corporate Tax Support
1. Full FTA Compliance
Every VAT return and corporate tax filing we submit meets Federal Tax Authority standards, reducing the risk of penalties and audits. We verify input tax credits, output tax amounts, exempt supplies, and zero-rated transactions before each submission. Late VAT filing penalties start at AED 1,000 for the first offense and increase to AED 2,000 for repeat cases within 24 months. Our team prevents these costs through on-time, accurate filings.
2. Accurate Tax Calculations
We calculate corporate tax liability at the correct rate, applying the 0% band on taxable income up to AED 375,000 and the 9% rate on amounts above that threshold. Each calculation accounts for deductible expenses, exempt income, transfer pricing adjustments, and qualifying free zone income. This accuracy protects businesses from overpayment and FTA reassessments during auditing and assurance reviews.
3. Reduced Administrative Burden
Outsourcing VAT and corporate tax work to a qualified team saves business owners hours of paperwork each filing period. We manage all documentation, from tax registration certificates to return submissions and payment confirmations. This frees company directors and finance teams to focus on revenue-generating activities instead of tracking deadlines and FTA portal updates.
VAT Consultant and Corporate Tax Advisor for Small Businesses, Startups, and Enterprises in Dubai
We deliver VAT consulting and corporate tax advisory services for every business size, from single-owner startups to multi-branch enterprises operating across the UAE. Small businesses in Al Khabaisi, Deira, Business Bay, JLT, Downtown Dubai, Bur Dubai, and Al Garhoud depend on our team for timely VAT return filing and corporate tax registration. Startups registered in free zones such as DMCC, IFZA, RAKEZ, or Dubai South receive guidance on qualifying income rules and free zone tax treatment from their first financial year.
Our tax consultants review each client’s revenue streams, cost structure, and transaction records to build a complete tax profile. For VAT, we classify supplies as standard-rated at 5%, zero-rated, or exempt based on FTA regulations. For corporate tax, we determine whether the 0% rate applies on income below AED 375,000 or the 9% rate takes effect. Companies eligible for Small Business Relief with revenue under AED 3 million receive support to apply this benefit correctly through the EmaraTax portal.
We also track regulatory changes affecting tax obligations. Cabinet Decision No. 129 of 2025 introduces a revised penalty framework effective April 14, 2026. Federal Decree-Law No. 17 of 2025 updates the Tax Procedures Law starting January 1, 2026. Our team monitors these changes and adjusts each client’s filing approach to match the latest rules. Businesses that need complete financial statement preparation before tax filing receive that support as part of our integrated accounting and tax services.
Why Choose Our VAT and Corporate Tax Team in Dubai?
Our office operates from Ginger Business Center, Salah Al Din Street, Al Khabaisi, Deira, near Abu Baker Al Siddique Metro Station on the Green Line. Clients near Deira City Centre, Hamarain Centre, and the Dubai Creek waterfront visit us for face-to-face tax consultations. We also serve remote clients in all seven emirates through secure online communication and cloud-based platforms.
Our team holds CA, CPA, and licensed tax consultant credentials with 5+ years of direct experience in UAE VAT and corporate tax compliance. We have completed VAT registrations, corporate tax filings, and penalty resolutions for 100+ businesses across multiple industries. Each client receives a dedicated tax advisor who manages their account from registration through every filing cycle.
FTA-Registered Tax Agents
Professionals authorized to represent clients before the Federal Tax Authority
On-Time Filing Record
Every return submitted before the FTA deadline to avoid late penalties
Full Tax Lifecycle Support
From registration and planning to filing, amendments, and dispute resolution
Industry-Specific Tax Knowledge
Experience across retail, real estate, IT, healthcare, construction, trading, and hospitality
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Successful Clients
Our Process
1
Initial Consultation
We review your current tax status, registration history, and business activities. Our team checks your EmaraTax portal records, prior return filings, and any outstanding obligations with the FTA. This assessment identifies gaps, overdue filings, or upcoming deadlines that need immediate attention.
2
Registration and Setup
For businesses not yet registered, we prepare and submit VAT or corporate tax registration through the EmaraTax portal. We collect trade licenses, Emirates ID copies, financial records, and bank details. Mandatory VAT registration applies to businesses with annual taxable supplies above AED 375,000. Late corporate tax registration carries a penalty of AED 10,000.
3
Ongoing Filing and Compliance Management
Our accountants prepare each VAT return and corporate tax return using verified financial data from your bookkeeping records. We calculate all tax amounts, apply the correct rates, and submit returns within FTA deadlines. A copy of each filed return and payment receipt goes to the client for their records.
4
Review, Advisory, and Year-End Support
We conduct quarterly reviews of your tax position to identify savings, correct errors, and adjust for regulatory changes. At year-end, we prepare the final corporate tax return within the 9-month filing window. Businesses that need GoAML registration or TRC registration receive guidance on those processes alongside their tax filings.
Frequently Asked Questions About VAT and Corporate Tax in the UAE
The standard VAT rate in the UAE is 5%, applied to most goods and services. Some supplies qualify for zero-rate treatment (0%), such as certain exports and international transport. Other supplies, including specific financial services and residential property, receive exempt status under FTA rules.
VAT registration becomes mandatory when a business reaches AED 375,000 in annual taxable supplies. Voluntary registration is available for businesses exceeding AED 187,500. Registration happens through the FTA EmaraTax portal, and our team handles the full application process including document upload and verification.
UAE corporate tax applies at 0% on taxable income up to AED 375,000 and at 9% on income above that amount. This rate took effect under Federal Decree-Law No. 47 of 2022. Qualifying free zone entities may receive a 0% rate on qualifying income if they meet specific substance and activity conditions set by the FTA.
Corporate tax returns must be filed within 9 months after the end of the business's financial year. A company with a financial year ending December 31 must file by September 30 of the following year. Late filing carries penalties under the FTA's penalty framework.
The FTA charges AED 1,000 for a first late VAT filing and AED 2,000 for any repeat offense within 24 months. Additional penalties apply for late payments, incorrect returns, and failure to display Tax Registration Numbers. Cabinet Decision No. 129 of 2025 introduces updated penalty amounts effective April 14, 2026.
Small Business Relief allows companies with annual revenue under AED 3 million to treat their taxable income as zero for corporate tax purposes. This relief remains available until December 31, 2026. Eligible businesses must still register for corporate tax and file returns but pay no tax under this provision.
Free zone companies must register for corporate tax and file returns, but qualifying free zone entities may receive a 0% rate on qualifying income. Non-qualifying income gets taxed at the standard 9% rate. Free zone entities in DMCC, JAFZA, DIFC, DAFZA, and other zones must meet FTA substance requirements to access this benefit.
The FTA requires businesses to maintain tax invoices, credit notes, debit notes, import and export records, expense receipts, and bank statements for a minimum of 5 years. All records must show the Tax Registration Number (TRN), supply value, and VAT amount. Our team organizes these records through payroll and financial record management systems.
Yes, we handle VAT deregistration applications through the EmaraTax portal for businesses that no longer meet the registration threshold or have ceased operations. The FTA requires a deregistration application within 20 business days of meeting the conditions. We prepare and submit all required documentation for a smooth closure.
The FTA charges AED 10,000 for failure to register for corporate tax within the required timeframe. Every taxable entity in the UAE must register through the EmaraTax portal, including free zone companies, mainland businesses, and foreign entities with a permanent establishment in the country.
The FTA recognizes QuickBooks, Xero, Zoho Books, Sage, and Odoo as authorized platforms for VAT-compliant record keeping and return preparation. We set up and manage accounts on whichever platform fits your business needs. Each software generates FTA-compatible reports that feed directly into the tax return filing process.
Yes, we prepare and submit penalty reconsideration applications to the FTA on behalf of clients. If a penalty was issued due to a filing error, system issue, or misunderstanding, we compile supporting evidence and submit a formal reconsideration request. We also assist with voluntary disclosures for self-identified errors.
A Tax Residency Certificate (TRC) proves a company or individual is a UAE tax resident for purposes of double taxation treaty benefits. This certificate is issued by the Ministry of Finance. Businesses and individuals who receive income from countries with UAE tax treaties often need a TRC. We handle the full TRC registration process through the MoF portal.
Yes, we provide VAT and corporate tax services for companies in Dubai, Abu Dhabi, Sharjah, Ajman, Ras Al Khaimah, Fujairah, and Umm Al Quwain. Our cloud-based systems allow full remote service delivery. Clients in any emirate receive the same filing accuracy, deadline management, and FTA compliance support.
Call us at +971501840951 or email support@taxograph.com to book a tax assessment consultation. You can also visit our office at Ginger Business Center, Al Khabaisi, Deira, Dubai, near Abu Baker Al Siddique Metro Station. We review your current tax position, identify any gaps, and begin registration or filing support within the first week. Businesses also looking for custom code registration or business bank account opening receive guidance on those services during the same consultation.