DON’T MISS THE DEADLINE
CORPORATE TAX
UAE Tax Fundamentals
Why It Is Important Not to Delay
Penalty for late registration after exceeding the mandatory VAT registration threshold.
Late VAT Return Filing
For each VAT return
filed late.
Penalty for late registration after exceeding the mandatory VAT registration threshold.
Late Tax Payment
Charged on the outstanding tax amount.
Our Advantages
01 / Accreditation
02 / Experience
03 / Service
TAX SERVICES
01
VAT
02
Corporate Tax
03
Tax Compliance
Comprehensive Approach
ACCOUNTING
Restoration of Accounting Records
LEGAL SERVICES
Shareholder Disputes and Partner Exits
Powers of Attorney, Wills and Notarial Services
Visa Support
Legal Consultation
F A Q
Does a Company Need to Register for Corporate Tax in the UAE?
The registration requirement depends on the applicable Corporate Tax rules and the taxpayer’s status. We review the company’s activities and structure and determine the relevant registration obligations.
What Happens After Corporate Tax Registration?
The company receives a Tax Registration Number and must comply with Corporate Tax requirements, including maintaining the required records and documents, calculating tax liabilities, and filing a return for the relevant tax period.
What Is Required to Prepare a Corporate Tax Return?
Preparing the return requires an analysis of the financial statements, income and expenses, tax adjustments, related-party information, and other data affecting the calculation of taxable income.
Do You Review the Corporate Tax Calculation Before Filing the Return?
Yes. We analyse the underlying financial data, the tax base, and applicable adjustments to identify potential errors before the return is filed with the FTA.
Can You Handle Both Registration and Ongoing Tax Reporting?
Yes. We can support the entire process, from Corporate Tax registration through to return preparation and filing, as well as ongoing advisory support.
