Corporate tax registration01
10,000dirham penalty for registering late
Every UAE company registers for corporate tax.
Mainland or free zone, profitable or not. Registration is the first obligation.
Business Tax UAE registers, files and advises for UAE businesses, mainland and free zone. One team keeps your books, your VAT returns and your corporate tax return agreeing with each other.
Three duties with a number attached, and one way to stop tracking them yourself.
Corporate tax registration01
10,000dirham penalty for registering late
Mainland or free zone, profitable or not. Registration is the first obligation.
Corporate tax return02
9months after year end to file and pay
It is prepared from your financial statements, so the books have to be right before the return is filed.
VAT returns03
28days after each period to file VAT
Every figure on the VAT return has to agree with your ledgers and your invoices.
Business Tax UAE04
1team for all of it
Registration, bookkeeping, VAT and corporate tax, handled together in Dubai.
Nothing falls between your accountant and your tax adviser, because they are the same team.
Impact assessment, structuring, registration and the annual return for mainland and free zone companies.
Registration, quarterly returns, refunds and advice, with every return reconciled to your ledgers.
Monthly bookkeeping, management accounts and IFRS financial statements, outsourced or on site.
Mainland and free zone company formation, with tax registration and bookkeeping from day one.
Management reporting, budgets and cash flow forecasts that help you decide with confidence.
Three quick tools for the questions owners ask first. Nothing to sign up for and nothing is stored.
Enter taxable profit for the year, after tax adjustments. An estimate at standard rates: it ignores small business relief, free zone 0% income and group rules.
Based on the standard nine-month rule. Your first tax period and any FTA extension can change the date.
No long onboarding. A conversation, a written scope, then the work on a schedule.
Call or message us. We ask about your licence, your year end and where your books stand.
You receive a short written scope with a fixed fee and the dates that matter.
We register what needs registering and put your books and tax codes in order.
Every month and quarter the work is done on schedule, and you see the numbers.
Your accountant and your tax adviser work from the same ledger, so your returns agree with your accounts.
We hold your registration, VAT and corporate tax dates and start early.
A clear recommendation in everyday language, with the reasoning if you want it.
You know what is included and what it costs before we start. No surprise invoices.
Clear explanations of the rules, written by the people who apply them.
All guidesWho pays, the 9% rate, exemptions, free zone rules, registration and filing deadlines.
The 5% rate, who must register, zero-rated and exempt supplies, and how returns work.
How corporate tax applies to free zone companies and what it takes to keep the 0% rate.
What a TRN is, how to download your VAT certificate and how to verify a supplier's number.
We are a tax and accounting practice in Dubai. We register companies for corporate tax and VAT, keep their books, file their returns and advise owners on structure and planning. We also help new businesses incorporate.
Yes. We work with mainland and free zone companies across the UAE, including free zone companies that need to test whether they qualify for the 0% corporate tax rate.
Call us or send a WhatsApp message with your trade licence. We will ask a few questions, tell you what you need and send a written scope and fee.
Fees depend on the size of your business and what you need. After a short review we quote a fixed fee, in writing, so you know the cost before we begin.
Yes. We collect your records, check the opening position and take over from an agreed date. If earlier periods need correcting, we tell you first.
Meydan Grandstand, 6th Floor, Meydan Road, Dubai. Most of our work is done online, and you are welcome to meet us at the office by arrangement.
Call or message us with your trade licence. You will know what you need to do, and what it will cost, after one conversation.