Register for corporate tax
Within 3 months of incorporation for companies formed on or after 1 March 2024.
Your licence is the starting line. We run everything that comes after it — PRO, visas, banking, tax and compliance — so your first year is handled, on deadline, by one team.
The ongoing compliance, immigration and accounting work a company completes after its trade licence is issued.
Your trade licence is the start, not the finish. Several of the tasks below carry fixed deadlines and four- to seven-figure penalties, and the clock starts the day the licence is issued. Here is what applies to most new companies.
Within 3 months of incorporation for companies formed on or after 1 March 2024.
Within 30 days of taxable supplies passing AED 375,000.
Within 60 days of incorporation; report any change within 15 days.
Plan 2–4 weeks (4–8 for complex or foreign-owned structures).
As soon as the licence is issued — real estate, precious metals, corporate services, audit and legal firms.
Before you can sponsor staff or family.
Not sure which of these apply to your licence? Send it over and we'll map your exact deadlines.
Map my first 90 daysMost firms run your visas in one place and your tax somewhere else. We keep PRO, immigration, banking, accounting and compliance under one roof, so the work that depends on other work actually connects.
We handle your government paperwork end to end across DET, GDRFA/ICP, MOHRE and MOFAIC through Tasheel and Amer centres: typing, submissions, attestation, notarisation and legal translation. You skip the queues and the Arabic forms.
Trade licences renew every year, and a mainland renewal needs a valid Ejari tenancy contract first. We renew on time and handle amendments: adding activities, changing a shareholder or manager, updating your trade name. Let a licence lapse and your visa and labour files freeze with it.
From the establishment card to investor, employee and family residence visas: entry permit, medical, Emirates ID, then stamping and renewals. A standard private-sector residence visa runs two years, and the Emirates ID matches that term.
Labour cards, MOHRE-registered employment contracts, Wages Protection System salary files, monthly payroll and end-of-service gratuity. We run your salary file through WPS every month so your establishment stays in good standing with MOHRE.
Corporate bank account opening with KYC and AML-ready documents (plan two to four weeks), plus IFRS bookkeeping and management accounts. You're required to keep records for five years for VAT and seven for corporate tax, so we set that up properly from month one.
Corporate tax and VAT registration and filing on EmaraTax, statutory audit, and your UBO register and goAML/AML duties. ESR filings ended for financial years from 2023, so that's one return you no longer prepare.
The work that depends on other work, kept under one accountable team.
Map my first 90 days
We keep your books, filings and renewals current every month — so year two stays as clean as year one, and nothing lands as a surprise.
Five reasons a numerate founder keeps PRO, banking, tax and compliance under one accountable roof — not the promise, the mechanism behind each one.
When a corporate tax deadline lands, nobody points at the bank or the auditor — the same people who opened your account also file your return.
We run a live compliance calendar for corporate tax, VAT, UBO updates, licence and visa renewals and free-zone audits, so nothing lapses while you're busy trading.
We register and file on EmaraTax and keep IFRS books that stand up to an audit, rather than handing you back to a separate accountant.
We prepare your KYC and source-of-funds file to clear compliance on the first pass, and we tell you up front if your structure will take four to eight weeks.
Our service fee plus the actual government charges, shown line by line, never buried inside one package number.
These are the recurring obligations that follow every active company. The figures below are set by the Federal Tax Authority, the Ministry of Finance and MOHRE, and they carry real penalties.
Every juridical person registers for corporate tax and gets a Tax Registration Number, even free-zone companies and businesses with no tax to pay. The rate is nil on taxable income up to AED 375,000 and 9% above it, for financial years starting on or after 1 June 2023. Your return is due nine months after year-end, filed on the FTA's EmaraTax portal. Federal Tax Authority
Registration is mandatory once your taxable supplies pass AED 375,000 over a rolling 12 months, and voluntary from AED 187,500. The standard rate is 5%, and you file returns within 28 days of the end of each tax period. Because the threshold is tested month by month, it's worth watching turnover rather than checking once a year.
Audited financial statements are required if your revenue tops AED 50 million, for every Qualifying Free Zone Person, and for tax groups. Beyond that, several free zones — DMCC and JAFZA among them — ask for an audit at renewal whatever your size. Smaller mainland companies still need proper books to support the corporate tax return.
Economic Substance Regulations are gone: Cabinet Decision No. 98 of 2024 ended ESR filings for financial years from 2023 and refunded penalties already paid. What stays is your UBO register, which names anyone who owns or controls 25% or more, and your goAML and anti-money-laundering duties if you carry on a designated activity. Ministry of Finance
| 9 mo | Corporate tax returnAfter your financial year ends | FTA |
| 28 days | VAT returnWithin 28 days of the end of each tax period | FTA |
| 15 days | UBO changeWithin 15 days of the change | Registrar / DET |
| Annual | Trade licence renewalEach year, on the licence anniversary | DET / free zone |
| FY-end | Statutory auditAt financial year-end, where required | FTA / free zone |
The UAE law is specific about what you register, file and retain — and for how long. We build it into your accounting from month one, so an audit or an FTA query is a non-event. The detail is below.
| Register and obtain a Corporate Tax Registration Number (TRN) | FDL 47/2022, Art. 51 |
| File an annual Corporate Tax return within 9 months of period end | FDL 47/2022, Art. 53 |
| Keep accounting records & financial statements for 7 years | FDL 47/2022, Art. 56 |
| Register for VAT once taxable supplies pass AED 375,000 | FDL 8/2017, Art. 13 |
| Maintain VAT records and file returns within 28 days of each period | Cabinet Decision 52/2017 |
| Keep VAT records for 5 years (15 years for real estate) | FTA — VAT record-keeping |
The UAE is rolling out a mandatory electronic-invoicing system (Ministerial Decisions 243 & 244 of 2025) on the Peppol 5-corner model, with the FTA as the fifth corner via Accredited Service Providers. Your accounting software is set up e-invoicing-ready now, so the switch is a setting, not a scramble.
Businesses may start issuing structured e-invoices through an Accredited Service Provider.
Businesses with AED 50 million+ revenue must issue and report e-invoices.
Remaining businesses come on board in stages across 2027 (B2B and B2G).
From the day your licence is issued to a calendar that never goes quiet — four phases, one accountable team, every deadline mapped to your file.
We read your licence and structure, then list every deadline that actually applies to you, with dates. No generic checklist.
Establishment and e-channel card, Ejari for mainland, corporate bank account, and your corporate tax and VAT registration on EmaraTax.
Entry permit, medical, Emirates ID, visa stamping, MOHRE work permit, then your WPS salary file, applicant by applicant.
One managed calendar for renewals, returns, UBO updates and audit, with a single point of contact who knows your file.
Your accounting and tax run on a fixed annual fee, so you can budget the whole year. Government-driven work — licences, visas, renewals — we quote live and pass through at cost, because those numbers aren't ours to fix.
For dormant, pre-revenue and holding companies.
For an active SME — the standard package.
For higher-volume, multi-stream SMEs.
The same number we quote is the number on your invoice.
Licence renewal, visas, Emirates ID and medicals — passed through, never marked up.
Government fees change by emirate, free zone and channel, so we price them against your specific licence.
Government fees for licence renewal, visas, Emirates ID and medicals change by emirate, free zone and channel, and they change often — so we quote your government costs live against your specific licence, and keep our own fee fixed and visible.
Send us your licence and trade activity and you'll get an itemised quote, not a range.
Get an itemised quote
Send us your trade licence and a line about what you do. We'll map your exact deadlines, recommend the right plan, and quote the government work live — no obligation.
Post setup services are the ongoing compliance and operational tasks a company must complete after its trade licence is issued. They include PRO and document clearing, residence visas and Emirates ID, MOHRE labour registration and WPS payroll, Ejari and office tenancy, opening a corporate bank account, accounting and bookkeeping, VAT and corporate tax registration and filing, UBO and AML compliance, audits, licence renewal, amendments, and eventual liquidation.
Plan for around three to six weeks of setup work. Open a corporate bank account (about two to four weeks), issue the establishment card and residence visas, register Ejari if you're mainland, and register for corporate tax and, if you cross the threshold, VAT. Corporate tax registration is due within three months of incorporation for companies formed on or after 1 March 2024.
Yes. All taxable persons, including free-zone companies and businesses below the AED 375,000 threshold, must register for corporate tax with the Federal Tax Authority and obtain a Tax Registration Number, whether or not any tax is due. Registration is completed through the EmaraTax portal, and missing the deadline carries an AED 10,000 penalty.
UAE corporate tax is 0% on taxable income up to AED 375,000 and 9% above that, for financial years starting on or after 1 June 2023. It applies to most mainland and free-zone businesses. A Qualifying Free Zone Person can keep a 0% rate on qualifying income if it meets the conditions, which include audited financial statements.
A business must register for VAT once its taxable supplies and imports pass AED 375,000 over the previous 12 months, or are expected to in the next 30 days. Voluntary registration is allowed once taxable supplies or expenses pass AED 187,500. The standard VAT rate is 5%, and you register through the FTA's EmaraTax portal.
The administrative penalty for failing to register for VAT on time is AED 10,000. The business also becomes liable for VAT retroactively on every taxable supply made from the date it should have registered. Because the AED 375,000 threshold is tested on a rolling 12-month basis, checking turnover monthly is the safe habit.
Renewal cost depends on your activity and authority, so we quote it live rather than fix a number here. A mainland renewal needs a valid Ejari tenancy certificate first; free zones renew the in-zone lease. If you let the licence lapse, late-renewal fines accrue and your visa and labour files freeze until it's renewed.
Around two to four weeks per applicant once your establishment card is active. The steps are the entry permit (about three to five working days), a status change or entry, the medical fitness test, Emirates ID biometrics, and visa stamping. Health insurance has to be in place before the visa is issued, and a standard employment residence visa is valid for two years.
WPS is the UAE's mandatory electronic salary-transfer system, monitored by MOHRE. MOHRE-registered mainland establishments must pay salaries through WPS via approved banks or exchange houses, which proves staff are paid in full and on time. MOHRE has tightened the payment window for 2026, so we keep your monthly salary file submitted on schedule.
Audited financial statements are mandatory for taxable persons with revenue above AED 50 million, for all Qualifying Free Zone Persons, and for tax groups. Beyond corporate tax, many free zones such as DMCC and JAFZA require an annual audit at renewal regardless of size. Smaller mainland companies still need to keep proper books to support their tax return.
No, not for financial years from 2023 onward. Cabinet Decision No. 98 of 2024 ended ESR obligations for financial periods ending after 31 December 2022, removed the related penalties, and refunded penalties already paid for those periods. Your UBO register and your goAML and AML obligations remain fully in force and still need attention.
Every UAE company must keep an Ultimate Beneficial Owner register identifying anyone who owns or controls 25% or more, and update any change within 15 days. Designated Non-Financial Businesses and Professions, such as real estate firms, auditors and corporate service providers, also register on the goAML portal and meet anti-money-laundering reporting duties. Penalties for UBO and AML breaches reach up to AED 1,000,000.
Our Ledger package is a fixed AED 10,000 a year (excluding VAT) for up to 20 transactions a month, covering IFRS bookkeeping, your annual corporate tax filing and VAT filing when you're registered. Lighter and higher-volume tiers are available for dormant companies and busier SMEs. Government, audit and bank fees are separate and passed through at actual cost.
IFRS bookkeeping, your annual corporate tax return (with Small Business Relief if you're eligible), VAT registration and quarterly filing when applicable, a compliance calendar for your CT, VAT and UBO deadlines, e-invoicing-ready accounting software, quarterly management accounts, and a named point of contact. The fee is billed annually in advance and excludes 5% VAT; statutory audit and payroll are optional add-ons quoted separately.
No. VAT registration is mandatory only once your taxable supplies pass AED 375,000 over a rolling 12 months. You can register voluntarily from AED 187,500 if it suits you, for example to reclaim input VAT. We monitor your turnover and register and file only when it's actually required, so you don't pay for filings you don't need.
Every free zone company must register for corporate tax and file a return, even if it pays nothing. A Qualifying Free Zone Person can keep a 0% rate on its qualifying income if it meets the conditions, which include keeping audited financial statements and staying within the de minimis limits. Income that doesn't qualify is taxed at 9% above AED 375,000, so the bookkeeping behind the claim matters.
Yes, for now. Small Business Relief lets a resident business with revenue at or below AED 3 million elect to be treated as having no taxable income, but only for tax periods ending on or before 31 December 2026. We check whether you qualify and claim it on your return; once it sunsets, we plan for the change rather than letting it surprise you.
Send us your trade licence and we'll come back with your exact deadlines, the visas and registrations you need first, and a line-by-line quote. One team handles it from there.
One accountable team · fixed annual pricing · every CT, VAT and UBO deadline tracked