VAT & Tax Services in UAE
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VAT & Tax Services in UAE
UAE businesses may have different tax obligations depending on their activities, turnover, legal structure and circumstances.
BizAdvisor can assist with:
- VAT registration
- VAT return filing
- VAT compliance support
- VAT deregistration support
- Corporate Tax registration
- Corporate Tax compliance
- Corporate Tax return support
- Tax registration assistance
- Tax documentation
- Tax account support
- Tax compliance guidance
- General UAE business tax support
The exact tax treatment and registration requirements depend on the business and applicable UAE tax legislation.
VAT Registration Services in UAE
VAT registration in the UAE is an important requirement for businesses that meet the applicable registration conditions.
For UAE-resident businesses, VAT registration is generally mandatory when the value of taxable supplies and imports exceeds AED 375,000 over the previous 12 months or is expected to exceed that amount within the next 30 days. Voluntary registration may be available when the applicable value exceeds AED 187,500.
BizAdvisor can help businesses with:
- Understanding VAT registration requirements
- Preparing registration information
- Organizing supporting documents
- VAT registration application assistance
- Reviewing business information before application
- Understanding VAT registration obligations
VAT registration applications are submitted through the FTA’s EmaraTax platform.
VAT Return Filing in UAE
Once a business is VAT registered, it needs to meet its ongoing VAT compliance obligations.
VAT return filing in the UAE involves reporting relevant taxable transactions and calculating the VAT position for the applicable tax period.
BizAdvisor can assist businesses with:
- VAT return preparation
- VAT return filing support
- Review of sales and purchase information
- Output VAT and input VAT review
- VAT documentation
- VAT compliance support
- Filing deadline tracking
Maintaining accurate records and supporting documentation is important for businesses registered for VAT.
VAT Compliance Services UAE
VAT compliance involves more than submitting a VAT return.
Businesses should maintain appropriate records, invoices and supporting documentation and apply the relevant VAT treatment to their transactions.
Our UAE VAT compliance services can help businesses review their processes and maintain better tax records.
Support may include:
- VAT record organization
- Tax invoice review
- VAT treatment guidance
- Input VAT review
- Output VAT review
- VAT return support
- VAT documentation
- Compliance process support
Corporate Tax Services in UAE
Corporate Tax is a separate tax from VAT. The Federal Tax Authority confirms that businesses may have Corporate Tax obligations even if they are not registered for VAT.
BizAdvisor provides Corporate Tax services in the UAE to help businesses understand their registration and compliance requirements.
Our services can include:
- Corporate Tax registration assistance
- Corporate Tax compliance support
- Corporate Tax return preparation support
- Tax documentation
- Taxable income information review
- Corporate Tax record organization
- General Corporate Tax guidance
The UAE Corporate Tax framework generally applies a 0% rate on taxable income up to AED 375,000 and 9% on taxable income exceeding AED 375,000, subject to the applicable legislation and specific rules. Qualifying Free Zone Persons may be subject to different treatment for qualifying income.
Corporate Tax Registration UAE
Taxable persons are required to register for UAE Corporate Tax under the applicable Corporate Tax rules and obtain a Corporate Tax Registration Number.
BizAdvisor can help businesses with the Corporate Tax registration process, including:
- Reviewing basic company information
- Organizing registration documents
- Preparing required information
- Corporate Tax registration assistance
- Tax account support
- Understanding ongoing compliance requirements
Frequently Asked Questions
BizAdvisor provides support for VAT registration, VAT return filing, VAT compliance, VAT deregistration, Corporate Tax registration, Corporate Tax compliance and other UAE business tax-related requirements.
For UAE-resident businesses, mandatory VAT registration generally applies when taxable supplies and imports exceed AED 375,000 over the previous 12 months or are expected to exceed that amount within the next 30 days. Voluntary registration may be available above AED 187,500, subject to the applicable conditions.
No. VAT registration depends on the business's taxable supplies, imports and applicable circumstances. Businesses that do not meet the mandatory threshold may be eligible for voluntary registration if they meet the voluntary registration requirements.
VAT and Corporate Tax are separate taxes. VAT generally applies to taxable supplies and imports, while Corporate Tax is imposed on taxable income under the UAE Corporate Tax framework. A business may have obligations under both systems.
Yes. VAT registration and Corporate Tax registration are separate requirements. The FTA states that taxpayers required to register for Corporate Tax must do so even if they are already registered for VAT.
VAT registration is completed through the FTA's EmaraTax platform. The application requires the relevant business information and supporting documents.
