VAT & CORPORATE TAX SERVICES
What is VAT?
Value Added Tax (VAT) is a consumption tax applied to the sale of goods and services. In the United Arab Emirates, VAT is charged at a standard rate of 5% on most taxable supplies.
VAT is collected by businesses on behalf of the government and paid to the Federal Tax Authority (FTA). It is applied throughout the supply chain, but the final cost is ultimately borne by the end consumer.
The introduction of VAT has helped the UAE diversify its sources of revenue, support economic growth, and fund public services and infrastructure. For businesses, VAT compliance involves proper invoicing, record-keeping, and timely filing of VAT returns in accordance with UAE tax regulations.
What is Corporate Tax?
Corporate Tax is a tax imposed on the profits earned by businesses and legal entities. In the UAE, Corporate Tax was introduced to strengthen the country’s tax framework, support sustainable economic growth, and align with international standards.
The tax applies to the net income or profit of a business after allowable expenses and deductions. Businesses are required to maintain accurate financial records, determine their taxable income, and comply with the applicable tax regulations set by the Federal Tax Authority (FTA).
Corporate Tax promotes transparency, accountability, and good financial governance while helping create a stable and competitive business environment in the UAE.
Our VAT & Corporate Tax services include:
- VAT registration and deregistration assistance
- Corporate Tax registration support
- VAT return preparation and filing
- Corporate Tax return preparation and submission
- VAT and Corporate Tax compliance review
- Tax invoice and documentation review
- Input and output VAT reconciliation
- Review of taxable and exempt transactions
- Assistance with FTA correspondence and notices
- VAT health checks and compliance assessments
- Corporate Tax advisory and planning support
- Record maintenance and supporting documentation review
- Assistance with voluntary disclosures and amendments
- VAT refund assistance and follow-up
- Tax deadline monitoring and filing reminders
- Financial data preparation for tax reporting
- Guidance on UAE VAT and Corporate Tax regulations
- Support during FTA audits and tax inspections
- Assistance with accounting adjustments related to tax compliance
- Ongoing tax advisory and compliance support
Our goal is to help businesses maintain accurate tax records, ensure timely submissions, improve compliance processes, and stay aligned with UAE Federal Tax Authority (FTA) requirements while allowing business owners to focus on operations and growth with confidence.
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