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Threshold Assessment
Confirm whether the business has crossed the AED 375,000 mandatory threshold or qualifies for voluntary registration at AED 187,500.
With UAE Corporate Tax and VAT requirements now central to business operations, expert alignment is vital. We guide your business from registration and system setup to filing, disclosure support, and ongoing advisory.
Enhance your business's financial credibility with banks, free zone authorities, and investors. We facilitate thorough, independent reviews of your financial records to ensure transparency and compliance with International Financial Reporting Standards (IFRS).
UAE VAT has been in force since 1 January 2018 under Federal Decree-Law No. 8 of 2017, applying a 5% standard rate. Mandatory registration applies above the AED 375,000 threshold, with voluntary registration from AED 187,500, and most taxpayers file quarterly returns.
Confirm whether the business has crossed the AED 375,000 mandatory threshold or qualifies for voluntary registration at AED 187,500.
Submit the application via the FTA EmaraTax portal and receive the Tax Registration Number (TRN) on approval.
Update invoicing templates, VAT codes, and customer-facing pricing to comply with FTA tax invoice format requirements.
Compute output tax, input tax apportionment, zero-rated and exempt supply classification, and reconciliation against accounting records.
File via EmaraTax within 28 days of the end of the tax period, then settle payment or raise a refund claim.
Correct prior-period errors through the FTA Voluntary Disclosure Scheme within the legal time limit and before any FTA review.
With the implementation of the federal 9% UAE Corporate Tax, we guide your business through CT registration, qualifying income analysis, deductible cost optimization, structure planning, health checks, and annual return filing.
Let our tax professionals handle Corporate Tax, VAT, and audit so you can focus on growth.