UAE VAT Registration
FTA TRN obtained on your behalf. Required when annual turnover exceeds AED 375,000. Includes initial scope review.
UAE Corporate Tax, VAT and audit work is delivered by the firm's affiliated FTA-registered tax-agent and audit partners, working alongside our in-house accounting team. Every CT return, VAT filing and audit pack is signed off by a senior accountant before delivery.
FTA TRN obtained on your behalf. Required when annual turnover exceeds AED 375,000. Includes initial scope review.
Mandatory for every UAE entity since 2024. We file with the FTA and obtain your CT registration number.
Under 50 transactions per month. Monthly P&L, balance sheet and cash flow. Xero / QuickBooks / Zoho.
50–200 transactions per month. Adds AR/AP management, payroll integration, multi-currency.
Quarterly UAE VAT return. Reconciliation, FTA portal filing, payment instructions.
Annual UAE CT return. QFZP assessment, profit attribution, transfer-pricing review where needed.
IFRS-compliant. Required by DMCC, ADGM, DIFC and by the QFZP test for any free zone seeking 0% CT.
Statutory audit by our affiliated audit partner (UAE-licensed audit firm). Delivered before regulator deadline.
On profits above USD 102,000 (AED 375,000) per entity per year.
For Qualifying Free Zone Persons on qualifying income, subject to substance, de minimis and audit tests.
Domestic Minimum Top-up Tax for MNE groups with consolidated revenue above EUR 750m, effective Jan 2026.
Mandatory once 12-month rolling turnover exceeds AED 375,000 (USD 102,000). Voluntary registration possible once it exceeds AED 187,500 (USD 51,000) — often useful for free zone B2B companies that want to claim input VAT.
Every UAE entity must register for CT within 9 months of incorporation. The registration is free at the FTA portal; our USD 550 fee covers the preparation, filing and FTA correspondence.
DMCC, ADGM and DIFC require annual audit. IFZA, Meydan, JAFZA and mainland do not require audit at the regulator level — but the QFZP regime effectively requires audited financials for any free zone company claiming the 0% CT rate.
Xero, QuickBooks Online, Zoho Books, and Odoo. We can set up a fresh chart of accounts or migrate from your existing system.