UAE Corporate Tax and VAT: Registered, Filed, and Represented Before the FTA

Every UAE business now lives with corporate tax, and most trading businesses live with VAT as well. Registration is mandatory once you are in scope.

Free zone status changes the calculation but does not remove the obligations. And the penalties for late registration or late filing are real.

I handle registration, returns and the FTA relationship: corporate tax returns from $750 a year, VAT returns from $200 a quarter.

Who this is for, and who it is not

This fits you if:

  • You run a UAE company, mainland or free zone, and want corporate tax and VAT done right and on time

  • You are a free zone entity and want a straight answer on what your status actually exempts, and what it does not

  • You have received FTA correspondence, a penalty, or an audit query and need representation

Probably not, if:

What you get

Corporate tax
Corporate tax registration, and annual return preparation and filing
VAT
VAT registration, quarterly returns, and input-output review so you are not overpaying
Free zone
Your free zone position assessed properly. Qualifying status is conditional, not automatic.[figures verified against current FTA rules at publish time]
Deadlines
Penalty prevention: deadline management across registrations and filings
FTA representation
FTA representation as an FTA-Approved Tax Agent: queries, clarifications, audits, penalty reconsiderations
Books
Books kept tax-ready if bookkeeping is with us too. See /services/bookkeeping.

UAE corporate tax and VAT filing cost

Item

UAE corporate tax return

Indicative "from" (USD)

from$750/ year

What moves the price
  • Turnover
  • free zone status
  • quality of the books
Item

UAE VAT return

Indicative "from" (USD)

from$200/ quarter

What moves the price
  • Transaction volume
  • import/export
  • reverse charge
Item

Registrations (CT / VAT)

Indicative "from" (USD)

quoted fixed

What moves the price
  • Entity type
  • backdated position
  • group structure
Item

FTA representation

Indicative "from" (USD)

quoted per matter

What moves the price
  • Nature of the query
  • penalty vs audit
  • history
Haseeb helped us understand the right structure before moving into a new market. His advice was clear, practical, and focused on the long-term impact of tax, banking, and compliance.
Samantha Goldwill

FAQ

RelatedCross-Border Tax & Structuring

Only if it meets the qualifying conditions, and staying qualified has ongoing requirements. Plenty of free zone companies assume 0% and find out otherwise at filing time. Get the position assessed, in writing.

Registration obligations apply broadly regardless of size. Thresholds affect the tax, not necessarily the registration. We confirm your exact position against current FTA rules.

[verify at publish time]

If the FTA raises a query, a penalty or an audit, I deal with them on your behalf, formally. You are not drafting responses to a tax authority yourself.

Haseeb Hamdani

Registered on time. Filed on time. Represented when it matters.