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Federal Tax Authority compliance · Dubai

Your business, in steady hands.

Corporate Tax, VAT, accounting, audit and advisory services tailored for UAE entities navigating a complex regulatory landscape.

Book a consultation See the UAE tax year arrow_downward
COMPLIANCE LEDGER 2026
ANNUAL FILING

Corporate Tax return

— within 9 months of your financial year-end

TRANSACTIONAL TAX

VAT return

— quarterly, within 28 days

UPCOMING MANDATE

E-invoicing

— phased from 2026 onwards

Corporate Tax / ضريبة الشركات grade VAT / ضريبة القيمة المضافة grade E-Invoicing / الفوترة الإلكترونية grade AML / مكافحة غسل الأموال grade Accounting / المحاسبة grade Audit / التدقيق grade

Our Services / خدماتنا

01
Corporate Tax
02
VAT
03
Accounting
04
Audit
05
Business Setup
06
CFO Services
07
Excise Tax
08
Transfer Pricing
09
AML Compliance
10
E-Invoicing Readiness
11
Payroll
12
Tax Residency

The UAE compliance year / السنة الضريبية

Key recurring deadlines across the federal tax landscape — we tailor these to your financial year.

JAN–MAR
APR–JUN
JUL 2026
OCT–DEC

Year-End Close

Finalise books and audit for December financial year-ends.

Quarterly VAT

File and settle within 28 days of each tax period.

E-Invoicing Pilot

Voluntary phase begins ahead of the mandatory rollout.

Corporate Tax Return

Due within 9 months of your financial year-end.

Senior-led, precise, and close to your business.

In an era of automated accounting and generic compliance, we believe in the value of intellectual rigor. Our advice isn't just about filing numbers; it's about optimizing your corporate structure for long-term stability in the UAE.

  • 01
    Partner involvement

    Every engagement is overseen directly by senior consultants with deep regional expertise.

  • 02
    Fixed fees

    Transparent engagement terms with no hidden costs for basic consultations and queries.

  • 03
    Proactive reminders

    Customized compliance calendars ensure you never miss an FTA filing or payment deadline.

UAE Tax Briefing

When is the deadline for Corporate Tax registration? expand_more
Registration deadlines are set by the FTA based on your licence issue date, and the windows for existing businesses have largely passed. New entities must register within the timeframe set by the FTA. Late registration carries an AED 10,000 administrative penalty.
What is the mandatory VAT registration threshold? expand_more
A business must register for VAT if its taxable supplies and imports exceed AED 375,000 in the previous 12 months or are expected to exceed this in the next 30 days. Voluntary registration is available at AED 187,500.
Does the 0% Corporate Tax rate apply to all Free Zone companies? expand_more
Only 'Qualifying Free Zone Persons' can benefit from the 0% rate on qualifying income. This requires maintaining adequate substance, generating qualifying income, and complying with transfer pricing rules, among other conditions.
What are the due dates for Corporate Tax returns? expand_more
Tax returns must be filed and the tax due paid within 9 months from the end of the relevant Tax Period. For entities with a 31 December year-end, the first return is due by 30 September of the following year.
When will E-invoicing become mandatory in the UAE? expand_more
The Ministry of Finance has confirmed a phased rollout: a voluntary pilot from July 2026, mandatory for large businesses (revenue above AED 50 million) from January 2027, and remaining VAT-registered businesses from July 2027. Review your ERP and accounting software for Peppol / PINT-AE compatibility early.
Read our UAE tax notes arrow_right_alt

Transforming your business — and keeping it compliant.

Book a consultation

Get in touch / اتصل بنا

Visit our office in Dubai or schedule a virtual session with our advisory team.

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ADDRESS

Al Hilal Bank Building (Old), Near Al Tawar, Al Twar 4, Dubai, UAE

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