Tax

Tax Services

We provide corporate tax, VAT, transfer pricing and excise services for UAE businesses — ensuring full compliance while identifying every legitimate opportunity to optimise your tax position.

Tax Services

UAE tax compliance has never been more complex. We make it straightforward.

With UAE Corporate Tax introduced in June 2023, every UAE company — including free zone entities — must register with the FTA, file returns and navigate an evolving regulatory landscape.

Add VAT, transfer pricing obligations and excise duties and the compliance burden has grown significantly. ECOVIS JRB provides comprehensive tax advisory, registration and compliance services — ensuring full compliance while identifying every legitimate opportunity to optimise your tax position.

UAE Corporate Tax — Key Facts
9% on taxable profits exceeding AED 375,000. Effective for financial years starting on or after 1 June 2023. All UAE entities must register — including free zone companies that may qualify for Qualifying Free Zone Person (QFZP) status at 0%.
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Tax Services We Provide
Corporate TaxVATTransfer PricingExcise TaxGlobal MobilityInternational TaxE-invoicingFTA Audit Support
Registered With
Federal Tax Authority (FTA)Ministry of Finance UAE
Our Tax Services

Comprehensive UAE tax coverage

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UAE Corporate Tax Registration & Filing

End-to-end corporate tax — from initial registration through ongoing compliance and strategic planning.

  • CT registration with FTA
  • Tax return preparation and filing
  • Qualifying Free Zone Person analysis
  • Small Business Relief assessment
  • Tax group formations and elections
  • FTA enquiry and audit support
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VAT Consultant Services UAE

Full VAT advisory, registration, compliance and return filing — maximising legitimate input tax recovery.

  • VAT registration and de-registration
  • Quarterly return preparation and filing
  • Input tax recovery optimisation
  • VAT health checks and reviews
  • Voluntary Disclosure filings
  • FTA audit defence
  • E-invoicing (Peppol) compliance
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Transfer Pricing UAE

Robust, defensible transfer pricing documentation that satisfies FTA requirements and protects you in any audit.

  • Transfer pricing policy design
  • Local file and Master file preparation
  • Benchmarking studies
  • Country-by-Country Reporting
  • Intercompany agreement reviews
  • Transfer pricing audit defence
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Excise Tax & Global Mobility UAE

Excise tax compliance for applicable goods and global mobility tax advice for internationally mobile employees.

  • Excise tax registration and filing
  • Excise tax health checks
  • Global mobility tax advice
  • Residency and domicile planning
  • Double tax treaty analysis
  • Withholding tax compliance
Why ECOVIS JRB for Tax

Strategic, not just reactive.

The UAE Tax Landscape

UAE tax has changed fundamentally since 2017. Is your business keeping up?

The UAE tax environment has transformed in less than a decade — from near-zero taxation to a comprehensive framework with VAT, corporate tax, transfer pricing requirements, country-by-country reporting for multinationals and an e-invoicing mandate from July 2026.

For businesses that grew up in the pre-tax UAE, adapting requires more than filing a return once a year. It requires rethinking entity structure, intercompany pricing, free zone strategies and how the business maintains its financial records — because the FTA has the right to audit going back 7 years.

ECOVIS JRB has been working in UAE tax since VAT was introduced in 2018 and has been at the forefront of Corporate Tax compliance since it became effective in June 2023. We bring direct FTA engagement experience — including representing clients in FTA audits and voluntary disclosures.

We work across all structures — free zone companies, mainland LLCs, ADGM and DIFC entities, and branches of international groups — giving us a breadth of practical UAE tax experience that few independent firms match.

Corporate Tax — effective June 2023
9% on income above AED 375,000. Mandatory registration for all UAE businesses.
VAT — 5% standard rate since January 2018
Quarterly and monthly returns. Zero-rated and exempt supplies require careful classification.
Transfer Pricing — arm's length required
Related party transactions must be at arm's length. Formal documentation for larger groups.
E-Invoicing — mandatory from July 2026
Peppol-based e-invoicing via an Accredited Service Provider. B2B and B2G invoices in scope.
Global Minimum Tax — Pillar Two from 2025
UAE Domestic Minimum Top-up Tax for multinationals with revenue above €750 million.
How We Work

What happens when you engage us for tax.

Straightforward, responsive and senior-led — from initial review through to filing and ongoing advisory.

01
Tax Health Check

Free initial consultation to understand your business, UAE entity structure, existing registrations and any outstanding compliance obligations.

02
Registration

Corporate tax and/or VAT registration handled end-to-end via the FTA EmaraTax portal — we manage the process and confirm your registration numbers.

03
Planning & Structuring

We identify qualifying free zone exemptions, deductible items, small business relief eligibility and any restructuring required before your first filing.

04
Return Preparation

Corporate tax return or VAT return prepared, reviewed with you, and filed with the FTA before the deadline — with all workings retained on file.

05
Ongoing Advisory

We stay on as your tax adviser — monitoring FTA guidance updates, advising on transactions and ensuring you never miss a deadline or obligation.

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Integrated Tax Advice

Our tax team works alongside our audit and accounting teams — giving you coherent advice that considers the full picture, not just one tax type in isolation.

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UAE CT Specialists

Our team has been at the forefront of UAE Corporate Tax since its introduction, advising businesses across all sectors on registration, structuring and compliance.

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Cross-Border Expertise

Through ECOVIS International, we coordinate with member firms across 90+ countries — ensuring your UAE tax position is coherent with your international structure.

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Proactive FTA Updates

We actively monitor FTA guidance and Cabinet decisions — proactively informing you of changes before they become a compliance risk.

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FTA Audit Representation

If you face an FTA enquiry, our experienced team represents you directly — managing communications and achieving the best possible outcome.

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Clear, Jargon-Free Advice

Tax can be complex. We explain everything clearly — so you understand your obligations, your options and the reasoning behind our recommendations.

Frequently Asked Questions

UAE tax questions answered.

Does UAE Corporate Tax apply to free zone companies?
Yes — all UAE entities, including free zone companies, must register for UAE Corporate Tax. However, qualifying free zone entities may be eligible for a 0% rate on Qualifying Income if they meet the conditions to be a Qualifying Free Zone Person (QFZP). We assess your eligibility and structure your affairs accordingly.
What is the UAE Corporate Tax rate?
The standard UAE CT rate is 9% on taxable profits exceeding AED 375,000. A 0% rate applies to profits up to AED 375,000. Qualifying Free Zone Persons may benefit from a 0% rate on Qualifying Income, subject to conditions.
When do I need to file my Corporate Tax return?
UAE CT returns are due within 9 months of the end of the relevant tax period. For example, if your tax period ends 31 December 2024, your return is due by 30 September 2025. We manage all filing deadlines on your behalf.
Do I need to register for VAT in the UAE?
You are required to register for VAT if your taxable supplies and imports exceed AED 375,000 per annum. Voluntary registration is available if supplies exceed AED 187,500. We assess your position and handle the full registration process.
What are transfer pricing obligations for UAE businesses?
Under UAE CT, related-party transactions must be conducted at arm's length. Businesses with related-party transactions must maintain adequate transfer pricing documentation and disclose these in their CT return. We prepare all required documentation.
What happens if I miss a VAT filing deadline?
Late filing of VAT returns results in administrative penalties from the FTA — typically AED 1,000 for the first late filing, rising to AED 2,000 for subsequent late filings within 24 months. We ensure you never miss a deadline.
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