The UAE's tax landscape has evolved significantly. With VAT at 5% since 2018 and Corporate Tax introduced at 9% from June 2023, staying compliant with the Federal Tax Authority (FTA) is no longer optional. Zorv's tax specialists ensure your business meets every obligation โ accurately, on time, and without penalties.
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UAE tax authorities & regulations we work with
Any business with annual taxable supplies exceeding this threshold must register for VAT โ failure to do so attracts FTA penalties.
Businesses between these thresholds may register voluntarily โ often beneficial to reclaim input VAT on purchases and expenses.
Corporate Tax at 9% applies to taxable profits exceeding AED 375,000 per year. Profits below this threshold are taxed at 0%.
The FTA imposes immediate fines for late VAT registration and late corporate tax registration. If you have crossed the mandatory threshold and are not yet registered, contact Zorv today to regularise your position before incurring further penalties.
From initial registration to ongoing compliance and audit defence โ Zorv covers every tax obligation your UAE business faces.
FTA penalties are swift and steep. Our tax team ensures your business is always ahead of its obligations โ never reactive, always compliant.
Our team works exclusively with UAE tax law โ not generalist accountants, but dedicated UAE FTA compliance professionals.
One partner for all your tax obligations. No need to coordinate between separate VAT advisors and corporate tax consultants.
We track all FTA deadlines for your account โ return filing, registration renewals, and payment due dates โ so nothing falls through the cracks.
From trading to real estate, construction, healthcare, and hospitality โ we understand sector-specific VAT treatment and apply it correctly.
Already received an FTA penalty or assessment? We handle reconsideration applications and FTA dispute representation to minimise financial impact.
All tax service fees quoted upfront โ monthly retainer or per-service pricing available depending on your needs and transaction volume.
All figures are indicative. Zorv will assess your specific business circumstances before advising on tax obligations.
A structured, proactive process โ so you never miss a deadline or face an unexpected penalty
We review your business structure, revenue, and current tax status. We identify whether VAT registration is required, assess your Corporate Tax obligations, and flag any existing compliance gaps.
We handle all registration formalities via the EmaraTax portal โ VAT TRN issuance, Corporate Tax registration, or both โ with all supporting documentation prepared and submitted correctly.
We advise on FTA-compliant record keeping and invoice formatting. For clients on our retainer, we review your accounting records regularly to ensure VAT is being correctly applied to all transactions.
We prepare your VAT return or Corporate Tax return โ reconciling all figures, reviewing input and output tax, and filing the completed return with the FTA before the deadline.
We track upcoming filing deadlines, monitor changes to FTA regulations, and proactively notify you of any action required โ keeping your business consistently compliant without the stress.
Yes, if your taxable supplies exceed AED 375,000 per year, VAT registration is mandatory regardless of whether you are a free zone or mainland company. Free zone companies that supply goods or services into the UAE market are generally subject to the same VAT rules as mainland companies. Zorv assesses your specific activities to confirm your obligations.
The UAE Corporate Tax rate is 9% on taxable profits exceeding AED 375,000 per financial year. Profits of AED 375,000 or below are taxed at 0%. Corporate Tax applies to financial years beginning on or after 1 June 2023. All UAE businesses โ mainland and free zone โ are required to register for Corporate Tax with the FTA, even if they expect to pay zero tax.
Yes โ free zone entities that qualify as a Qualifying Free Zone Person (QFZP) may benefit from a 0% Corporate Tax rate on their qualifying income. However, strict conditions must be met including having adequate substance in the free zone, deriving qualifying income from qualifying activities, and not electing to be subject to the standard Corporate Tax regime. Zorv evaluates your free zone company's eligibility and structures your compliance accordingly.
The FTA imposes significant penalties for late VAT registration (AED 20,000), late return filing, late payment, and incorrect returns. Under the updated penalty framework, penalties can escalate on a tiered basis for repeated violations. Zorv assists clients with regularising their position and, where applicable, submitting reconsideration applications to reduce or waive assessed penalties.
A UAE Tax Residency Certificate (TRC) is an official document issued by the FTA confirming that an individual or entity is a UAE tax resident. It is primarily used to benefit from the UAE's double taxation treaties with other countries โ allowing you to avoid being taxed on the same income in both the UAE and your home country. Zorv manages the full TRC application process for both individuals and companies.
Most UAE VAT-registered businesses file VAT returns quarterly โ within 28 days of the end of each tax period. Some larger businesses or those in specific sectors are required to file monthly. Zorv manages your entire VAT return cycle โ including preparation, review, and submission โ ensuring every return is filed accurately and on time.
Whether you need to register for VAT, file a corporate tax return, or resolve an FTA penalty โ Zorv's tax team is ready to help. Book a free consultation today.