FTA COMPLIANCE ESSENTIAL UAE Federal Tax Authority (FTA) Compliance

Accounting & Corporate Tax With VAT

Q: Is Corporate Tax registration mandatory for all UAE companies?

Yes. Every licensed UAE company (including Free Zone and zero-revenue startups) must register for Corporate Tax with the FTA or face automatic administrative fines.

Q: What is the penalty for failing to register for Corporate Tax?

The FTA imposes an automatic administrative penalty of AED 10,000 on businesses that fail to submit their corporate tax registration within specified deadlines.

Q: When is VAT registration mandatory?

VAT registration is mandatory when taxable supplies and imports exceed AED 375,000 within a 12-month period, and optional/voluntary once they exceed AED 187,500.

Q: Can Free Zone companies qualify for 0% Corporate Tax?

Yes, if the company qualifies as a 'Qualifying Free Zone Person' earning qualifying income and maintaining adequate economic substance in the UAE.

Q: How does Small Business Relief work?

Eligible resident businesses with gross revenues below AED 3 million in a relevant tax period can elect to be treated as having zero taxable income.

Protect your enterprise against costly FTA penalties with professional VAT registration, Corporate Tax filing, and compliant cloud bookkeeping.

Official Package Price AED 1,900 All-inclusive initial FTA tax onboarding & accounting setup

Timeline 3 - 5 Working Days

Ownership Professional Financial Services

Visa Quota Corporate Financial Compliance Service

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Accounting & Corporate Tax With VAT UAE Setup

Package Overview & Scope

With the UAE's implementation of 9% Corporate Tax and 5% Value Added Tax (VAT), maintaining impeccable financial records is a strict federal legal mandate. This comprehensive financial package ensures your enterprise is fully registered with the Federal Tax Authority (FTA), equipped with modern cloud accounting software, and prepared for seamless quarterly and annual filings.

Corporate Jurisdiction UAE Federal Tax Authority (FTA) Compliance

Banking Support Audit-Ready Financial Statements

Registered Workspace Corporate Accounting & Tax Advisory

Government Reference EBMS Catalogue Compatible

Everything Included in Your Setup

ALL-INCLUSIVE BASELINE

Federal Tax Authority (FTA) Corporate Tax Registration & TRN issuance
Value Added Tax (VAT) Registration and TRN Certificate generation
Setup and configuration of cloud accounting software (Zoho / QuickBooks / Xero)
Custom Chart of Accounts creation customized to your business activity
Corporate tax impact assessment and Small Business Relief (SBR) analysis
Initial opening financial balance sheet and transaction entry
Advisory on tax invoice design and FTA mandatory invoice formatting
Dedicated EON Chartered Certified Accountant (ACCA / CPA)
Penalty prevention review and FTA compliance healthcheck

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PERMITTED COMMERCIAL SCOPE

Authorized Business Activities

This license is fully configured to authorize the following primary and secondary business activities across local and international markets.

Federal Tax Authority Registration

Securing official Tax Registration Numbers (TRNs) for Corporate Tax and VAT.

Monthly & Quarterly Bookkeeping

Reconciling bank transactions, vendor payables, and customer receivables.

VAT Return Preparation & Filing

Compiling quarterly VAT returns and submitting directly to the FTA EmaraTax portal.

Corporate Tax Return Filing

Calculating taxable net income, applying allowable exemptions, and filing annual returns.

Financial Statement Auditing

Preparing balance sheets, P&L statements, and cash flow reports for banks and regulators.

Tax Penalty Representation

Resolving FTA queries, penalty waivers, and tax clarification applications.

COMPETITIVE ADVANTAGE

Why Establish With This Structure

Benefit from the UAE's world-class tax framework, legal stability, and strategic geographic connectivity.

ADVANTAGE

Avoid Severe FTA Penalties

Late corporate tax registration incurs automatic AED 10,000 penalties. We ensure timely, compliant registration.

ADVANTAGE

Small Business Relief Optimization

Legally qualify for 0% corporate tax if your annual gross revenue falls below AED 3,000,000.

ADVANTAGE

Bank Account Protection

UAE banks freeze accounts without audited accounts or valid TRN numbers. Maintain uninterrupted banking.

ADVANTAGE

Dedicated Certified Tax Agent

Your financial compliance is supervised by seasoned Chartered Accountants and FTA registered agents.

OPERATIONAL FOUNDATION

Residency Visas & Workspace Solutions

Complete operational clarity regarding immigration quotas, family relocation, and registered office infrastructure.

Visa Allocation & Relocation Rights

This is a specialized corporate financial and compliance advisory service applicable to all Mainland and Free Zone companies operating in the UAE.

Family Sponsorship: Holders of investor and employment visas under this license are legally entitled to sponsor their spouse, dependent children, and parents under standard UAE immigration guidelines.

Registered Address & Facility Access

Delivered directly to your corporate management team via secure digital cloud accounting portals with periodic executive reviews.

Bank Compliance: The provided registered office documentation complies fully with UAE Central Bank regulatory and KYC standards for corporate bank account opening.

STREAMLINED ONBOARDING

Step-by-Step Formation Process

Our structured methodology eliminates administrative friction, moving your entity from application to operational trading swiftly.

Financial Review & Document Collection

Examine trade license, shareholder structure, and projected turnover.

FTA EmaraTax Registration

Submit official registration for Corporate Tax and VAT to the Federal Tax Authority.

Cloud Accounting System Setup

Configure QuickBooks, Zoho Books, or Xero with tailored Chart of Accounts.

Issuance of TRN & Compliance Handover

Deliver official TRN certificates and establish ongoing filing calendars.

Required Documents

Have the following documentation ready for instant submission:

Copy of valid UAE Trade License (Mainland or Free Zone)
Memorandum of Association (MOA) and Certificate of Incorporation
Passport copies and Emirates ID copies of all company owners and managers
Recent corporate bank account statements (if active trading has commenced)
Estimated 12-month turnover projection and current invoice copies

Transparency & Fee Clarification

The AED 1,900 package covers initial Corporate Tax registration with the FTA, VAT registration assessment, cloud software chart of accounts configuration, and initial compliance onboarding. Ongoing monthly bookkeeping retainers and annual third-party external audit sign-offs are billed separately on predictable monthly or annual plans.

FREQUENTLY ASKED QUESTIONS