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Federal Tax Authority (FTA) Services in
United Arab Emirates

Gain full control over your tax obligations with expert support on VAT, Corporate Tax filing, and E-Invoicing compliance.

Get FTA Compliance Support

Navigating the tax landscape is crucial for sustainable business setup in the UAE. The Federal Tax Authority (FTA) enforces stringent regulations, including the implementation of Corporate Tax and E-invoicing. We ensure your business remains compliant, efficient, and penalty-free.

Role of Federal Tax Authority (FTA)

The Federal Tax Authority (FTA) is the unified body responsible for assessing and collecting federal taxes, including VAT and Corporate Tax. Its mandate includes enforcing compliance and the progressive rollout of digital tax systems.

E-Invoicing Era: The FTA's E-Invoicing project actively monitors transactions, requiring businesses to integrate their accounting systems directly with the authority's portal.

Core Federal Tax Authority (FTA) Services

We provide end-to-end support for all tax and customs obligations.

  • 🧾
    VAT Registration & Filing Quarterly or monthly VAT return preparation and submission.
  • 🕌
    Corporate Tax Filing Calculation and filing of Corporate Tax for UAE/GCC-owned entities.
  • 💻
    E-Invoicing Technical support for E-Invoicing system compliance.
  • 🚢
    Customs Clearance Import/Export code registration and duty calculation.

Tax Compliance Framework

Our approach ensures you are prepared for every fiscal deadline.

1
Registration Registering your entity for VAT, Corporate Tax, and CIT upon incorporation.
2
Setup Implementing Federal Tax Authority (FTA)-compliant accounting software and invoicing protocols.
3
Filing Timely submission of VAT returns and annual financial statements.
4
Audit Representing your company during Federal Tax Authority (FTA) field audits or inquiries.

Scope of Tax Advisory

  • VAT & Excise Tax Registration
  • Monthly/Quarterly VAT Returns
  • Economic Substance Regulations (ESR)

Tax Applicability

Tax obligations in United Arab Emirates vary by entity structure:

Mainland & Free Zone

Subject to 9% Corporate Tax on net profits exceeding AED 375,000.

Small Business Relief

0% tax for revenues below AED 3M (subject to conditions).

Qualifying Free Zone Persons

0% Corporate Tax on qualifying income.

Benefits of Compliance

  • Avoid Penalties Federal Tax Authority (FTA) fines for non-compliance or late filing can be significant.
  • Operational Continuity A clean tax record is required to renew licenses and visas.
  • Financial Clarity Clear books enable better financial planning and profit repatriation.

Compliance Certifications

Tax Registration Certificate Proof of filing and payment, essential for government contracts.
VAT Certificate Authorized Tax Registration Number (TRN) for invoicing.

Frequently Asked Questions

The standard VAT rate is 5%. However, some goods and services are zero-rated (e.g., exports, international transport) or exempt (e.g., residential rent, some financial services).
Any business with annual taxable supplies exceeding AED 375,000 is mandatorily required to register. Voluntary registration is available for thresholds above AED 187,500.
The UAE is progressively rolling out a decentralized E-Billing system. While not yet universally mandatory for all sectors, the Ministry of Finance has set a roadmap for B2B and B2G transaction compliance starting in 2025-2026.
Transfer Pricing rules ensure that transactions between related entities (e.g., HQ and branch) are priced at arm's length to prevent profit shifting and tax avoidance.

Ensure 100% Tax Compliance

Partner with experts to manage your VAT, Corporate Tax, and E-Invoicing seamlessly.

Book a Tax Consultation