UAE FTA Corporate Tax & VAT Compliance – Compliance Globally
UAE Federal Tax Authority (FTA) Corporate Tax & VAT Compliance
Ensure strict compliance with UAE Federal Decree-Law No. 47 on the Taxation of Corporations and Businesses (9% Corporate Tax) and Value Added Tax (5%). We register your business on the EmaraTax portal, procure your Tax Registration Numbers (TRN), and handle quarterly filings.
9% UAE Corporate Tax Registration
VAT Registration & TRN Procurement
EmaraTax Portal Configuration
Qualifying Free Zone Person (QFZP) Audit
UAE Customs & Trade Desk Active
UAE Tax Compliance Desk
Senior tax advisors ensuring compliant EmaraTax registration and audit-proof corporate tax returns.
Transparent UAE Compliance Packages
Direct Dubai Trade Mirsal 2 submissions, 12-digit HS classification, and guaranteed zero hidden brokerage markups.
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Mandatory 9% UAE Corporate Tax registration on EmaraTax portal.
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EmaraTax Corporate Tax Account Setup -
Corporate Tax Registration Filing -
Official Corporate Tax TRN Procurement -
Compliance Deadline Assessment
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Combined Corporate Tax and Value Added Tax (VAT) registration.
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Corporate Tax TRN + VAT TRN Issuance -
Quarterly VAT Return Filing Setup -
Chart of Accounts Tax Compliance Review -
Import VAT Customs Linking (Declaration 201)
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Complete fiscal retainership including annual corporate tax return filing.
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Annual Corporate Tax Return Preparation -
Transfer Pricing & Related Party Documentation -
Qualifying Free Zone Person (QFZP) 0% Exemption Audit -
Dedicated UAE Chartered Tax Advisor
Mandatory UAE Documentation & Clearances
Ensure smooth passage through Jebel Ali, Port Rashid, and Dubai Airport Cargo Village.
UAE Trade License Copy
Valid trade license issued by Mainland DED or Free Zone authority.
Memorandum of Association (MOA)
Signed and notarized company constitutional document.
Manager / Signatory Passport & Emirates ID
Identity documents of the registered corporate tax manager.
Financial Statements / Projections
Audited financial statements or profit-and-loss projections.
Dubai Trade & Mirsal 2 Clearance Roadmap
From commercial document audit to Dubai Customs release and gate pass in four verified steps.
Tax Scoping
Determine tax residency, qualifying income streams, and mandatory registration deadlines.
EmaraTax Lodgement
Submit registration dossiers on the Federal Tax Authority EmaraTax digital platform.
TRN Issuance
Receive official Tax Registration Numbers for both Corporate Tax and VAT.
Ongoing Governance
Establish automated monthly accounting and quarterly return filing protocols.
Frequently Asked Questions
Key regulatory guidance covering Customs Client Codes, 12-digit HS codes, and IOR tech shipments.
Is Corporate Tax registration mandatory for all UAE businesses?
Yes. Every licensed business in the UAE (Mainland and Free Zone) is legally required to register for Corporate Tax with the FTA, regardless of revenue or profitability.
Do Free Zone companies pay 0% Corporate Tax?
Free Zone entities can benefit from a 0% rate only on “Qualifying Income” if they meet strict economic substance, audited financial, and transfer pricing requirements.