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VAT & Corporate Tax Services in UAE โ€“ Stay Compliant, Save Smart

Expert VAT registration, filing, and corporate tax advisory services to keep your UAE business fully compliant.

  • VAT Registration
  • Quarterly Filing
  • Corporate Tax Advisory
  • FTA Compliance
  • Tax Planning
  • Penalty Protection
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Overview

About VAT & Corporate Tax

Quick Answer

The UAE's tax landscape has evolved significantly with the introduction of Value Added Tax (VAT) in 2018 and Corporate Tax in 2023, making professional tax advisory services essential for every business operating in the country. At AR Star Management Consultancy, we provide comprehensive VAT and corporate tax services that ensure full compliance withโ€ฆ

The UAE's tax landscape has evolved significantly with the introduction of Value Added Tax (VAT) in 2018 and Corporate Tax in 2023, making professional tax advisory services essential for every business operating in the country. At AR Star Management Consultancy, we provide comprehensive VAT and corporate tax services that ensure full compliance with Federal Tax Authority (FTA) regulations while helping you optimize your tax position legally. Our tax experts guide businesses through every aspect of UAE taxation โ€” from initial VAT registration and tax group structuring to quarterly VAT return filing, corporate tax assessment, and voluntary disclosure submissions. We understand that tax compliance can be overwhelming, especially for businesses new to the UAE or those transitioning from a tax-free environment. Our approach is to simplify the complex, providing clear guidance on your tax obligations, filing deadlines, and available exemptions. We maintain up-to-date knowledge of all FTA regulations, ministerial decisions, and interpretive guidance to ensure our clients receive the most current and accurate tax advice available.

Our VAT services encompass the complete lifecycle of VAT compliance โ€” from registration assessment and threshold calculation to transaction classification, input tax recovery, and return preparation. We conduct thorough VAT health checks to identify areas of risk and opportunity in your current VAT processes, and we implement robust systems and controls to prevent errors and ensure ongoing compliance. For corporate tax, our services include initial assessment of taxable income, qualifying free zone person analysis, transfer pricing documentation, related party transaction reviews, and annual tax return preparation. We also provide specialized advice on cross-border transactions, permanent establishment risks, and withholding tax obligations. Our tax planning strategies are designed to help you structure your operations in the most tax-efficient manner while remaining fully compliant with UAE laws. In cases where businesses face FTA audits or penalty assessments, we provide professional representation and support, helping you respond effectively and protect your interests. AR Star Management Consultancy is committed to making UAE tax compliance straightforward and manageable for businesses of all sizes. Contact us today for a free tax assessment and discover how we can help you navigate the UAE tax landscape with confidence.

VAT & Corporate Tax in the UAE
Highlights

Key Highlights

Expert 9% UAE Corporate Tax compliance guidance
Quarterly VAT return filing with 100% accuracy
Strategic planning to optimize taxable income
Tax Residency Certificate (TRC) application support
Small Business Relief eligibility assessment
FTA audit and voluntary disclosure assistance
Transfer pricing documentation to OECD standards
What We Offer

Our VAT & Corporate Tax Services

Comprehensive, compliant, and tailored to your business.

๐Ÿ“‹ VAT Registration & Setup

Assessment of VAT registration obligations and complete FTA registration application processing. Ensures your business meets mandatory thresholds and is registered on time. Avoids late registration penalties that start at AED 10,000.

๐Ÿ“Š Quarterly VAT Return Filing

Accurate preparation and timely submission of VAT returns to the Federal Tax Authority. Comprehensive review of input/output tax to maximize recoverable VAT. Prevents late filing penalties and ensures ongoing FTA compliance.

๐Ÿข Corporate Tax Registration

Registration for UAE Corporate Tax and assessment of taxable income under the new CT Law. Identifies applicable exemptions, reliefs, and qualifying free zone benefits. Mandatory for all UAE businesses regardless of revenue or activity.

๐Ÿ“ Tax Planning & Structuring

Strategic tax planning to optimize your overall tax position while maintaining full compliance. Reviews corporate structure, intercompany arrangements, and free zone benefits. Helps UAE businesses legally minimize their effective tax rate.

๐Ÿ”Ž VAT Health Check & Compliance Review

Comprehensive audit of your existing VAT processes, records, and system configurations. Identifies risks, errors, and areas for improvement before FTA audits. Gives you confidence that your VAT compliance is airtight.

๐Ÿ“‘ Transfer Pricing Documentation

Preparation of arm's length documentation for related party transactions as required by UAE law. Protects your business from transfer pricing adjustments and penalties. Critical for groups with intercompany transactions across UAE entities.

๐Ÿ›ก๏ธ FTA Audit Representation

Professional representation and defense during Federal Tax Authority audits and assessments. Preparation of responses, supporting documents, and objection submissions. Minimizes exposure and protects your business interests.

๐Ÿ“ Voluntary Disclosure Filing

Preparation and submission of voluntary disclosures for previously unreported tax liabilities. Reduces penalties compared to FTA-initiated assessments and corrections. Best practice for businesses that identify errors in prior filings.

โŒ Tax Deregistration Services

VAT and corporate tax deregistration applications for businesses ceasing operations in the UAE. Ensures all final returns are filed and outstanding liabilities are settled. Proper deregistration avoids ongoing compliance obligations and penalties.

๐Ÿท Excise Tax Registration & Compliance

Registration, return filing, and compliance support for businesses dealing in excise goods. Covers tobacco, energy drinks, carbonated beverages, and sweetened products. Ensures accurate excise tax reporting and warehouse compliance.

Don't risk tax penalties โ€” let our experts handle your VAT and corporate tax compliance. Enquire now!

Trusted by hundreds of businesses across Dubai, Abu Dhabi & all UAE emirates.

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Process

How It Works

01

Tax Assessment

Analyze operations for tax registration requirements.

02

Registration

Obtain TRN through FTA EmarataTAX portal.

03

Record Keeping

Structure records for legal compliance.

04

Compliance Filing

Submit accurate returns before deadlines.

05

Ongoing Advisory

Monitor legislative changes for tax efficiency.

Industries

Industries We Serve

Technology & IT
E-commerce & Retail
Consulting
Healthcare
Food & Beverage
Education
Real Estate
Manufacturing
Trading
Finance & Banking
Luxury & Fashion
Media & Entertainment
Travel & Tourism
Logistics & Transport
Construction
Legal Services
Marketing & Advertising
Architecture & Design
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Request VAT & Corporate Tax

Speak with a UAE business setup specialist today. Get a tailored, no-obligation quote and a clear roadmap for your company โ€” costs, timelines, and the best jurisdiction for your activity.

  • Expert, licensed team โ€” specialists in UAE business and compliance.
  • Transparent pricing โ€” clear quotes with no hidden charges.
  • Fast turnaround โ€” efficient delivery and dedicated support.

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FAQs

VAT & Corporate Tax โ€” Frequently Asked Questions

What is the VAT rate in UAE?
The standard VAT rate in the UAE is 5%. Certain supplies are zero-rated or exempt from VAT.
When must a business register for VAT?
Businesses must register for VAT when taxable supplies exceed AED 375,000. Voluntary registration is available at AED 187,500.
What is UAE Corporate Tax rate?
The standard corporate tax rate is 9% on taxable income exceeding AED 375,000. A 0% rate applies to income up to AED 375,000.
Are free zone companies exempt from corporate tax?
Qualifying Free Zone Persons may benefit from a 0% corporate tax rate on qualifying income, subject to meeting specific conditions.
How often are VAT returns filed?
VAT returns are typically filed quarterly, though some businesses may be assigned monthly or annual filing periods by the FTA.
What penalties apply for late VAT filing?
Late filing penalties start at AED 1,000 for the first offense and AED 2,000 for repeated offenses within 24 months.
Do you provide FTA audit support?
Yes, we provide comprehensive support during FTA audits including document preparation, response drafting, and representation.
What is transfer pricing in UAE context?
Transfer pricing rules require that transactions between related parties be conducted at arm's length, with proper documentation maintained.
Can you help with VAT refunds?
Yes, we assist with VAT refund applications for eligible businesses, new building construction, and UAE nationals.
How do I prepare for corporate tax?
We help you assess taxable income, identify exemptions, prepare documentation, and structure operations for optimal tax compliance.

Need help with UAE tax compliance? Get a free tax assessment from our specialists today!

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