Ensuring tax compliance in the United Arab Emirates is essential — and we are here to help you handle everything correctly.
Whether it’s personal or corporate tax matters, our team is by your side at every step.
What We Offer:
- Obtaining personal and corporate Tax Residency Certificates ("TRC")
- Complete tax consulting to assess your VAT and corporate tax obligations
- Direct liaison with local authorities (FTA) and Immigration Department
- Full service: preparing, submitting, and tracking applications
TRC (Tax Residency Certificate) – When and for Whom?
If you are planning to obtain tax residency status in the UAE, either personally or for your company, here’s what you need to know:
- Corporate TRC: Your company must have more than one year of operational history.
- Personal TRC:
- At least 90 days of physical presence ("local TRC")
- At least 180 days of physical presence ("international TRC")
We prepare every detail for you to ensure the TRC process is fast and smooth.
Key Taxes You Should Know
5% VAT (Value Added Tax)
The UAE introduced VAT in 2018 at a rate of 5%.
When must your company register and pay VAT?
- Mandatory VAT Registration: Annual turnover exceeding 375,000 AED (~100,000 USD)
- Voluntary VAT Registration: Annual turnover exceeding 187,500 AED, if you expect to surpass the mandatory threshold in the coming months.
VAT obligations may apply:
- On services or goods sold within the UAE
- For both B2B and B2C transactions
- Be especially cautious if providing international services (e.g., online marketing, consulting) — in some cases, "reverse charge" rules may apply.
Important to note: certain activities are exempt from VAT, such as export services, international transportation, and some educational and healthcare services under specific conditions.
9% Corporate Tax
As of July 2023, the UAE introduced a 9% corporate tax applicable to mainland, free zone, and certain offshore companies.
Who is subject to it?
- Any company generating income within the UAE.
- Some free zone companies may be exempt if engaging in "qualifying activities" (e.g., international trade, import-export, foreign consulting).
When does corporate tax apply?
- From 2027 onwards, if your company’s net annual profit exceeds 375,000 AED (~100,000 USD or ~89,500 EUR).
Tax rates:
- 0% corporate tax on the first 375,000 AED of net profit.
- 9% corporate tax on the portion exceeding 375,000 AED.
Important relief until the end of 2026:
- If your company’s total annual revenue does not exceed 3 million AED (~715,000 EUR), you are fully exempt from the 9% corporate tax — even if profitable!
- This relief is valid until December 31, 2026, aimed at supporting micro and small businesses.
What does this mean in practice?
If your company’s annual turnover remains under 3 million AED:
- You have no corporate tax liability.
- You only need to file a simple declaration ("Small Business Relief") to the tax authority.
Why Is Tax Compliance Critically Important?
- Violations of tax regulations can result in significant fines (potentially tens of thousands of AED).
- The FTA (Federal Tax Authority) actively monitors VAT filings, corporate tax returns, and TRC applications.
- A well-thought-out tax structure not only protects you from penalties but can also provide significant long-term financial advantages.
Tax Consulting You Can Trust
Our tax advisory division is led by Hema, who offers:
- 25+ years of multinational financial experience
- IFRS Diploma, CPA, CMA, ACMA, and ACS certifications
- Hundreds of successful tax optimization projects completed in the UAE
Want to Secure Your Company’s Tax Affairs in Dubai?
📩 Book a free consultation now!
