Tax in the UAE
Corporate Tax and VAT in the UAE: The Basics
The UAE applies corporate tax to business profits for financial years starting on or after 1 June 2023, and VAT to most goods and services. Whether and how each applies to your business depends on your activity, income and structure.
As a general guide, taxable income up to AED 375,000 is taxed at 0% and income above that at 9%, and some qualifying free zone income may be treated differently if conditions are met. VAT is charged at 5%. Registration thresholds, deadlines and conditions are set by the Federal Tax Authority (FTA) and can change, so always confirm current rules at tax.gov.ae.
UAE corporate tax registration
We help you understand whether and when your business should register with the FTA, and prepare the information the registration needs.
VAT registration in the UAE
VAT registration is generally mandatory when taxable supplies and imports pass AED 375,000 over 12 months, with voluntary registration possible from AED 187,500. We help you assess your position.
Corporate tax filing support
We help prepare your records and return information ahead of the deadline set by the FTA.
Record keeping
Organised invoices, contracts and financial statements are the foundation for accurate filings.
Preparing
Information Often Needed for Tax Registration
Requirements vary by case, but you will commonly need:
- Your trade licence and company formation documents.
- Passport and Emirates ID details for owners and managers.
- Information about your business activities and expected turnover.
- Bank account details and recent financial records.
Good to Know
Practical Support, Not a Substitute for Specialist Advice
We provide practical compliance support. For complex or specialised tax positions, we will tell you when you may need a qualified tax adviser. Our support does not guarantee any exemption, relief or acceptance of a filing.
Accurate tax filings start with organised books, so many clients combine this service with our accounting and bookkeeping. Request a free consultation to review your position.