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Registration, filing and planning for 5% VAT and 9% corporate tax, including free zone qualifying-income structuring.
UAE businesses now juggle two federal taxes: VAT at 5% once taxable supplies pass AED 375,000 (voluntary from AED 187,500), and corporate tax at 9% on profits above AED 375,000, with 0% below and special treatment for qualifying free zone income. Registration deadlines, return cycles and record rules each carry FTA penalties that dwarf the cost of doing it right.
Pro24 registers you at the correct time, files every return on schedule, structures free zone operations to protect 0% qualifying status where legitimately available, and resolves penalties and reconsiderations when you arrive with a problem.
Compliance done, planning included.
VAT and corporate tax registration filed correctly with the right effective dates.
Quarterly VAT and annual corporate tax returns prepared and submitted on time.
Free zone transactions organised to defend 0% status with substance evidence.
Elections and thresholds applied so early-stage companies pay nothing unnecessarily.
Reconsideration requests and voluntary disclosures for past mistakes.
Related-party pricing and grouping decisions documented before the FTA asks.
Revenue, activities and structure assessed against both tax registrations.
FTA portals, documents and effective dates handled without rejection loops.
Returns prepared from your books each cycle with your approval before submission.
Annual review of structure, relief eligibility and free zone status.
Only on qualifying income with adequate substance, audited accounts and de minimis limits respected; the rest is taxed at 9%. We test your revenue streams and structure them properly, because assuming 0% blindly is the costliest mistake we see.
Every UAE company must register regardless of size; deadlines follow licence issue dates and late registration carries an AED 10,000 penalty. We check your deadline immediately.
Not mandatorily, but voluntary registration from AED 187,500 lets you reclaim input VAT, often worthwhile for B2B businesses. We run the numbers for you.
Yes, through voluntary disclosures and penalty reconsiderations; acting before an FTA audit dramatically improves outcomes.
Free registration-status check and a fixed annual compliance quote.
