The UAE has introduced Corporate Tax alongside its existing VAT system, making tax compliance a key requirement for all businesses. Whether you are a startup, SME, or established company, understanding and managing your tax obligations is essential to avoid penalties and ensure smooth operations.
At Emrise Business Services, we provide complete Corporate Tax and VAT solutions โ from registration to filing and ongoing compliance.
Non-compliance carries real financial and operational consequences in the UAE.
From first conversation to full compliance โ we make it seamless.
We review your business model and tax obligations
EmaraTax portal registration for CT & FTA for VAT
Organize records for accurate return preparation
Timely filing and ongoing advisory support
We go beyond filing โ we become your long-term tax partner in the UAE.
If your business operates in the UAE, tax compliance applies to you.
Common questions about Corporate Tax and VAT in the UAE โ answered.
UAE Corporate Tax applies to all businesses and individuals conducting commercial activities in the UAE. This includes mainland companies, most free zone entities, and foreign companies with a permanent establishment in the UAE. Certain exemptions apply โ we assess your specific situation to confirm obligations.
UAE Corporate Tax became effective for financial years starting on or after 1 June 2023. Businesses are required to register, maintain compliant records, and file returns based on their financial year-end as per Federal Decree-Law No. 47 of 2022.
Free zone companies that qualify as "Qualifying Free Zone Persons" may benefit from a 0% Corporate Tax rate on qualifying income. However, they must still register, file returns, and comply with all conditions set by the Federal Tax Authority. Emrise can assess your free zone status and ensure you meet the qualifying criteria.
Failure to register for Corporate Tax or VAT when required can result in significant administrative penalties from the Federal Tax Authority. Late registration, incorrect filings, and failure to maintain proper records all carry fines. Early registration and compliance is strongly recommended.
Most businesses in the UAE file VAT returns quarterly. However, the FTA may assign monthly filing periods to certain businesses based on their turnover or risk profile. Emrise manages your VAT filing calendar and ensures every return is submitted accurately and on time.
Yes. If your business is selected for an FTA audit, Emrise provides full support โ preparing documentation, reconciling VAT records, responding to FTA queries, and representing your business throughout the audit process to minimize risk and ensure a smooth outcome.
VAT registration is mandatory for businesses with annual taxable supplies exceeding AED 375,000. Voluntary registration is available from AED 187,500. Some supplies are zero-rated or exempt (e.g., certain healthcare and education services), and the VAT treatment varies by industry and transaction type.
Avoid costly mistakes and stay compliant with UAE tax laws.