Strategic UAE Corporate Tax, VAT & Statutory Compliance
End-to-end tax advisory, statutory filing, and health checks across UAE Value Added Tax (5%) and Corporate Tax (9%), ensuring full alignment with Federal Tax Authority regulations.
0% / 9%
Corporate Tax Regime Optimization
5% VAT
Return Filings & Input Recovery
FTA Form 201
Full EmaraTax Support
SBR to 2029
Small Business Relief Guidance
Practice Scope
Specialized Taxation Services Engagements
Every engagement is conducted with direct partner oversight from our Abu Dhabi and Dubai offices, adhering strictly to UAE statutory regulations.
UAE VAT Services
Comprehensive Value Added Tax management: mandatory registration, quarterly Form VAT 201 returns, reverse charge mechanisms, and FTA representation.
VAT Return Preparation, Reconciliation Workbooks, FTA EmaraTax Submissions.
UAE Corporate Tax Services
Taxable income bridge calculations, Qualifying Free Zone Person (QFZP) de minimis tests, Small Business Relief elections, and annual return filings.
Corporate Tax Computation, Tax Group Documentation, Annual Return Filing.
VAT Refunds & Deregistration
Handling FTA Form VAT 311 excess credit cash refund applications, pre-audit document packages, business cessation, and voluntary deregistration.
VAT 311 Application Package, Audit Defense File, Deregistration Clearance.
Tax Health Checks & Advisory
Pre-audit FTA risk assessments, simulated audits, ERP tax-mapping reviews, and transfer pricing documentation (Master File & Local File).
Tax Exposure Matrix, ERP Tax Logic Audit, Transfer Pricing Documentation.
Partner-Led Delivery
Our Taxation Engagement Methodology
A disciplined four-phase governance process delivering complete statutory compliance, transparent communication, and senior partner sign-off.
Discovery & Scoping
Structured milestone ensuring thorough documentation, strict statutory conformity, and minimal disruption to your daily operations.
In-depth preliminary review of corporate structures, commercial activities, and statutory obligations across Taxation Services.
Industry Breadth
Sectors Advised Across the UAE
Statutory Compliance
Regulatory Authority Acceptance
All audits, tax returns, and advisory deliverables are fully registered and accepted across mainland and Free Zone authorities:
- Federal Tax Authority (FTA)
- Ministry of Finance (MoF)
- Cabinet Decisions 116/2022 & 129/2025
Model your VAT (5%) & Corporate Tax (9%) obligations instantly
Use our verified, free 2026 UAE Tax Tools suite with live late filing penalty calculators and Small Business Relief screening.
Executive Practice Advisory
Frequently Asked Questions on Taxation Services
Clarity on UAE statutory mandates, filing deadlines, documentation standards, and partner-led engagement scopes.
Have a specific statutory inquiry?
Our registered audit partners and tax directors in Abu Dhabi and Dubai provide confidential preliminary discussions for UAE commercial enterprises.
The two primary federal taxes are Value Added Tax (VAT) at a standard rate of 5% introduced under Federal Decree-Law No. 8 of 2017, and Corporate Tax introduced under Federal Decree-Law No. 47 of 2022 applying a standard statutory rate of 9% on taxable net profits exceeding AED 375,000.
Engage our Taxation Partners for a Scoping Review
Our registered auditors and tax directors in Abu Dhabi and Dubai provide partner-led preliminary scoping, transparent deliverables, and customized fee proposals.