UAE Accounting, VAT & Corporate Tax Services
Monthly bookkeeping, VAT returns, Corporate Tax registration and filings, FTA-compliant reporting and audit-ready accounts — from one trilingual EN/FR/AR team.
What We Do
Compliance in the UAE has tightened sharply since 2018 (VAT) and 2023 (Corporate Tax). Penalties for missed filings start at AED 10,000. We keep your books clean monthly so the deadlines take care of themselves.
Monthly Bookkeeping
Cloud accounting on Zoho Books, Xero or QuickBooks. Bank reconciliation, supplier and customer ledgers, monthly P&L and balance sheet.
VAT Registration & Returns
FTA TRN registration, quarterly or monthly VAT returns, input tax recovery, voluntary disclosures and refund claims.
Corporate Tax
FTA Corporate Tax registration, annual filing, Small Business Relief assessment and Qualifying Free Zone Person (QFZP) reviews.
Audit Support
IFRS-for-SMEs financial statements, audit liaison, schedules and reconciliations for your appointed auditor.
UAE Tax Rates at a Glance
The UAE remains one of the most tax-friendly business jurisdictions in the world, but the rules now require active compliance — not just a license renewal.
- VAT — 5% on most goods and services. Registration is mandatory once your 12-month taxable revenue exceeds AED 375,000.
- Corporate Tax — 9% on net profits above AED 375,000. The first AED 375,000 is taxed at 0%.
- Small Business Relief — 0% effective tax for revenue under AED 3M (available through end of FY2026).
- Qualifying Free Zone Person (QFZP) — 0% on qualifying income for eligible Free Zone companies that meet substance & activity tests.
- Personal income tax — still 0%. There is no PIT or capital gains tax for individuals.
How We Onboard You
Whether you are pre-revenue or running multi-currency operations, we plug in cleanly. Onboarding usually takes 5-10 working days.
- Discovery call — understand your activity, transactions volume, banking and current compliance status.
- Cloud setup — we configure Zoho Books / Xero / QuickBooks with your chart of accounts and bank feeds.
- Historical clean-up — if you have prior months unrecorded, we reconstruct from bank statements and invoices.
- VAT & CT registration — we file the FTA registrations, secure your TRN and Corporate Tax Reference.
- Monthly cycle — you scan invoices into a shared folder; we close the month and send a 1-page dashboard.
Service Pricing
Flat monthly fees scaled to your transaction volume — no hourly billing. All packages include FTA filings, monthly closing and direct WhatsApp access to your accountant.
- Bookkeeping — Starting from 1,500 AED (up to 50 transactions).
- VAT quarterly return preparation & filing — Starting from 500 AED per month.
- Corporate Tax annual filing — Starting from 1,500 AED depending on size and QFZP review.
- VAT registration (one-off) — Starting from 1,000 AED.
- Corporate Tax registration (one-off) — Starting from 1,000 AED.
- IFRS-for-SMEs financial statements (for audit) — Starting from 1,500 AED.
Full menu on our pricing page. Need everything from license to first VAT return? Bundle with Free Zone formation.
Accounting & Tax FAQ
When do I have to register for VAT?
Registration is mandatory within 30 days of crossing AED 375,000 in 12-month taxable turnover. Voluntary registration is allowed above AED 187,500. Penalties for late registration are AED 10,000.
When does Corporate Tax apply to my company?
It applies to every UAE company for financial years starting on or after 1 June 2023. You must register within 3 months of incorporation (existing companies have a phased deadline depending on license issue month).
My company is in a Free Zone — do I still pay Corporate Tax?
You register either way. If you meet the Qualifying Free Zone Person tests (qualifying activity, adequate substance, audited accounts, transfer pricing compliance), qualifying income stays at 0%. Non-qualifying income is taxed at 9%. We do the QFZP assessment.
Do I need an audit?
Audited financial statements are mandatory for QFZP claims, most Free Zone license renewals (DMCC, DIFC, ADGM, JAFZA) and for revenue above AED 50M. We prepare audit-ready accounts and liaise with auditor.
Get Your Accounting Quote
Tell us your activity, expected monthly transactions and whether you need VAT and Corporate Tax registration. We reply within 24h.