UAE tax compliance, made simple
The UAE remains one of the most tax-efficient places in the world to do business, but compliance is now mandatory. VAT applies to most goods and services at 5%, and Federal Corporate Tax applies to business profits for financial years starting on or after 1 June 2023. Missed registrations and late filings attract fixed penalties.
Our tax advisors handle registration, returns and record-keeping requirements for Mainland and Free Zone companies. We work alongside your trade licence setup so your new company is registered correctly from day one.
Our tax services
Practical compliance and advice for start-ups and established companies.
VAT services
Mandatory and voluntary VAT registration, quarterly or monthly VAT returns, VAT refunds, voluntary disclosures and deregistration.
Corporate tax services
Corporate tax registration, annual returns, taxable income calculations and small business relief assessments.
Free zone tax advice
Assessment of Qualifying Free Zone Person status, qualifying income and substance requirements for the 0% rate.
What's included in our VAT & Tax Consultancy service
- VAT registration & TRN
- VAT return preparation & filing
- Corporate tax registration
- Annual corporate tax return
- Small business relief assessment
- Free zone (QFZP) tax guidance
- Penalty waiver & reconsideration requests
- Compliance health-checks
Our VAT & Tax Consultancy process, step by step
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Tax assessment
We review your revenue, activities and jurisdiction to confirm which registrations apply.
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Registration
We register you on EmaraTax for VAT and/or corporate tax and obtain your Tax Registration Number.
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Records & returns
We set up the records you need and prepare accurate returns before each deadline.
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Ongoing advice
We keep you updated on rule changes and review your position as your business grows.
Documents typically required
Exact requirements depend on your jurisdiction, nationality and activity. We send you a personalised checklist after your consultation.
- Trade licence and MOA
- Owner / manager passports and Emirates IDs
- Contact and bank details of the company
- Turnover figures for the last 12 months
- Financial statements (for corporate tax)
- Sales and purchase invoices (for VAT returns)
- Customs registration details (if importing)
*Timelines and figures are indicative and based on current UAE regulations, which can change. We confirm the latest requirements before you apply.
Why choose First Base for VAT & Tax Consultancy?
Avoid penalties
Every registration and filing deadline tracked for you.
Accurate returns
Returns prepared and reviewed by experienced UAE tax professionals.
Plain-English advice
Clear guidance on what applies to you and why, without jargon.
Want the full picture? Learn about First Base, estimate your setup with our business setup cost calculator or read our latest UAE business guides.
