Corporate Tax & VAT Advisory UAE
UAE corporate tax is now a reality for most businesses. Our FTA-registered tax consultants handle your registration, annual filing, VAT compliance, and tax planning so you never miss a deadline, never overpay, and never face an FTA penalty.
Our Happy Clients
Office Branches
Our Active Members
Success Score
UAE Tax Penalties Are Real and Growing
- Late corporate tax registration: AED 10,000 penalty (immediate)
- Incorrect or incomplete tax returns: escalating penalties per violation
- Missed VAT filing deadline: AED 1,000 first offence, AED 2,000 repeat
- FTA audit activity is increasing across all UAE sectors in 2025–2026
- Qualifying Free Zone Person eligibility requires precise documentation errors disqualify you from the 0% rate
Every month you delay is a month of exposure. Getting registered, filing correctly, and documenting your tax position is not optional it is the law.
UAE Tax Rates at a Glance (2026)
Tax Type | Rate | Who It Applies To |
Corporate Tax | 0% / 9% | All UAE businesses. 0% on profits up to AED 375,000. 9% above that threshold. |
VAT | 5% | Businesses with taxable turnover above AED 375,000. Mandatory registration. |
DMTT (Pillar Two) | 15% | Large multinational groups with global revenue above EUR 750M (from Jan 2025). |
Qualifying Free Zone | 0% | Free zone companies meeting all QFZP conditions on qualifying income only. |
What Our Tax Advisory Service Covers
Corporate Tax Registration & Annual Filing
We manage your full EmaraTax registration and handle your corporate tax return every year. Filing more than nine months after your financial year end carries a AED 10,000 penalty we track your deadline and file on time, guaranteed.
VAT Registration & Quarterly Returns
If your taxable turnover exceeds AED 375,000, VAT registration is mandatory. We handle registration, set up your VAT accounting, prepare and file your quarterly returns, and liaise with the FTA on your behalf when needed.
Tax Planning & Exemption Strategy
Small Business Relief, Qualifying Free Zone Person status, related party elections, and other legitimate structures can significantly reduce your tax liability. We identify and properly apply every option available to your business.
Transfer Pricing
If your business transacts with related parties group companies, shareholders, connected persons UAE transfer pricing rules apply. We prepare your disclosures and ensure your intercompany pricing meets FTA requirements.
Free Zone Tax Eligibility Review
Qualifying for the 0% corporate tax rate as a QFZP requires meeting strict conditions: qualifying income, adequate substance, no mainland business. We assess your eligibility, structure your operations correctly, and maintain the documentation the FTA requires.
How it works
01.
Free Consultation
We learn about your business, current accounting setup, and compliance situation. You get an honest assessment and a clear price.
02.
Onboarding (5–7 Days)
We set up your accounting system, migrate any existing data, and get everything organised. Fast, clean, and painless.
03.
Monthly Delivery
Every month you receive clean financial reports. We handle your VAT and compliance. You focus on your business.
Hear What Our Clients Have to Say
Testimonials
Partnering with Entegrix has really been a game-changer for our business. The team took time to understand the specific needs of the business and developed services that were tailored uniquely to our company’s situation. This feature has been helpful in financial planning and has really allowed for a clear picture of my financial status. The ability to integrate their service fluidly into our operations saved us so much time, but now our reports also come out a lot more accurate than before.
John D
Business Owner
The expertise and professionalism demonstrated by Entegrix give us the confidence that our financial records are in good hands. Their team introduced us to advanced accounting software that enabled us to get real-time access to our financial data, hence giving us more transparency and efficiency. The seamless integration of their services into our daily operations has resulted in considerable time savings and improved accuracy in our financial reporting. The commitment of Entegrix to understand our business and tailor their services accordingly has been instrumental in our financial planning.
Jessy P
Business Owner
Frequently Asked Question
Does my free zone company pay corporate tax?
Most free zone companies fall within the scope of UAE corporate tax. However, if you qualify as a Qualifying Free Zone Person and earn only qualifying income, you may be eligible for the 0% rate. We can assess your specific situation and give you a definitive answer.
When is my corporate tax return due?
Your return must be filed within nine months of your financial year end via EmaraTax. If your financial year ends 31 December 2024, your deadline is 30 September 2025. We track and manage this for you.
What is the VAT registration threshold in UAE?
You must register for VAT if your taxable turnover exceeds AED 375,000 in any 12-month period, or if you expect it to cross that amount in the next 30 days. Voluntary registration is available from AED 187,500.
Can you represent us before the FTA?
Yes. Our FTA-registered agents can represent your business directly before the Federal Tax Authority responding to queries, handling objections, and supporting any audit or compliance review.
Send us a Message
CONTACT US
Start with Entegrix
Book a free consultation. We will review your current tax position, identify any gaps or risks, and tell you exactly what needs to be done with a clear price.