Corporate Tax & VAT
Corporate Tax and VAT Registration
Our team of highly skilled and knowledgeable accountants is dedicated to assisting you in comprehending and adhering to the UAE’s Value Added Tax (VAT) regulations. We will carefully review your invoices, quotations, contracts, and purchase orders to determine if your business falls into either of the following categories: mandatory or voluntary registration.
For mandatory registration, your company’s total value of taxable goods and services must have exceeded the threshold of AED 375,000.00 over the previous 12-month period, or it is anticipated to exceed this threshold within the next 30 days.
For voluntary registration, your company’s total value of taxable goods and services should have surpassed the threshold of AED 187,500.00 over the previous 12-month period, or it is expected to surpass this threshold within the next 30 days.
Corporate Tax and VAT Registration
1. Tax Residency Services:
Our tax advisors offer expert assistance in obtaining individual or corporate tax residency certificates from the Federal Tax Authority.
2. FTA Portal and Documentation Support:
We guide you through every step, from setting up an online account on the FTA portal to aiding in the preparation and submission of required documents in compliance with FTA regulations.
3. VAT Registration Services (TRN):
Our skilled accountants facilitate the VAT registration process with the FTA for your business, offering guidance on eligibility for VAT exceptions. Upon successful registration, you’ll receive a Tax Registration Number (TRN) certificate.
4. Tailored Tax Consultations:
Benefit from personalized tax planning sessions with our experienced tax experts, ensuring efficient tax strategies aligned with your business objectives and full compliance with tax regulations.
5. VAT Returns Preparation:
Rely on our team to handle the preparation of quarterly VAT reports, enabling you to assess VAT liabilities or refunds accurately and promptly.