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VAT and Corporate Tax, handled with confidence

Registration, returns and advice from certified UAE tax agents, so every deadline is met and nothing is left to chance.

A new tax landscape

Every business now registers and files.

UAE tax rules changed fast. VAT at 5% is now joined by Corporate Tax at 9%, and every business, free zone companies included, must register and file. Late registrations and incorrect returns lead to FTA penalties.

ADROIT's tax team handles the whole cycle: we register you, keep every return accurate and on time, and plan ahead so you pay only what you owe.

  • Registered and filing on time with the FTA and ZATCA
  • Lower risk of penalties and audits
  • Legal tax savings through reliefs and free zone planning

VAT services

Maximize Your VAT Efficiency

Every return right first time, and every VAT decision made with your cash flow in mind.

1

Seamless VAT Compliance

Accurate returns prepared from your books and filed on time, so penalties and missed deadlines stop being a worry.

See what's covered
  • Quarterly or monthly VAT returns
  • VAT refund applications
  • Health checks and voluntary disclosures
2

Strategic VAT Planning

Opportunities to reduce VAT liabilities and improve cash flow, tailored to your industry and business model.

See what's covered
  • Input VAT recovery review
  • VAT grouping assessment
  • Treatment of complex or cross-border transactions
3

Effortless VAT Registration

Expanding or entering new markets? We handle registration across jurisdictions while you focus on growth.

See what's covered
  • UAE registration, amendments and deregistration
  • Saudi VAT registration with ZATCA
  • Threshold monitoring as your sales grow

Corporate Tax

Elevate Your Corporate Tax Strategy

From your first return to group restructuring, Corporate Tax managed with precision and foresight.

1

Precision Corporate Tax Compliance

Registration, taxable income computation and annual returns filed accurately and punctually, reducing the risk of errors and fines.

2

Dynamic Tax Planning

Strategies aligned to your business goals that minimize liabilities and maximize savings, including Small Business Relief where you qualify.

3

Expert Transfer Pricing Solutions

For groups and multinationals: transfer pricing policies and documentation that comply with UAE and international rules.

4

Efficient Tax Dispute Resolution

If questions or disputes arise with the FTA, we guide you through reviews and negotiations toward a favourable outcome.

5

Smart Restructuring & M&A Tax Planning

Tax implications assessed and managed before you restructure, merge or acquire, so the deal delivers what you expect.

How it works

Four steps to tax peace of mind

  1. 1

    Free tax health check

    We look at where you stand today.

  2. 2

    Registration or review

    New registrations, or a check of past filings.

  3. 3

    Ongoing returns

    Prepared and filed for you, on schedule.

  4. 4

    Year-round advice

    Guidance whenever your business changes.

Why ADROIT

Partner with ADROIT Today

More than filing: a dedicated, proactive team that turns the complexity of tax regulation into opportunities for growth and efficiency.

Registered tax agents

We can represent you before the FTA when it matters.

Accounting and tax under one roof

Your returns come from books we already know.

Deadlines tracked for you

We keep your tax calendar and remind you before every due date.

Service FAQ

Common questions

When must I register for VAT?

Registration is mandatory once taxable supplies pass AED 375,000 over 12 months. You can register voluntarily from AED 187,500.

What is the Corporate Tax rate?

0% on taxable income up to AED 375,000 and 9% above it.

Do free zone companies pay Corporate Tax?

They must register and file. A Qualifying Free Zone Person can pay 0% on qualifying income if it meets the conditions.

What is Small Business Relief?

Businesses with revenue of AED 3 million or less can elect to be treated as having no taxable income, for tax periods ending by 31 December 2026.

How do I get started?

Book an initial consultation and share your business activity, location and current filings. We'll review your requirements, then agree the deliverables, timeline and responsibilities before work begins.

Need advice specific to your business? Speak with our consultants.

Not sure where you stand?

Get a free tax health check and see how ADROIT can support your financial goals.

VAT & Corporate Tax in UAE | ADROIT Management Consultants