UAE Corporate Tax, VAT & Accounting Services
We file it, track it, and tell you when something needs your attention. You run the business.
- Corporate Tax Registered
- VAT Filing Handled
- Monthly Reporting Included
100+
Companies Formed
10+
Global Markets Served
25+
Free Zones Covered
What Tax Obligations Do UAE Companies Have?
UAE companies are subject to Corporate Tax (9% on taxable income above AED 375,000), VAT (5% on taxable supplies above AED 375,000 threshold), and free zone annual audit requirements. Free zone companies meeting Qualifying Free Zone Person conditions benefit from 0% Corporate Tax on qualifying income. StrataLink manages the full compliance calendar for UAE entities.
- ✓Corporate Tax: 9% on income above AED 375,000. Free zone 0% rate available for qualifying entities.
- ✓VAT: 5% standard rate. Mandatory registration from AED 375,000 taxable supplies.
- ✓Annual audit required by most UAE free zones for license renewal
- ✓WPS payroll compliance mandatory for UAE companies with employees
- ✓Financial records must be maintained for minimum 5 years
- ✓Tax Residency Certificates available for UAE-resident companies and individuals
UAE Corporate Tax Services
End-to-end UAE Corporate Tax compliance, from registration to annual filing and transfer pricing.
Corporate Tax Registration
EmaraTax registration for all UAE entities required to file, including free zone companies with qualifying income.
Qualifying Free Zone Status
Assessment of whether your free zone company meets QFZP conditions and benefits from the 0% CT rate on qualifying income.
Annual CT Return Filing
Preparation and submission of your annual UAE Corporate Tax return to the FTA, including supporting schedules.
Transfer Pricing Compliance
Related-party transaction documentation, Master File, Local File, and Country-by-Country Reporting as required.
Tax Residency Certificates
UAE Tax Residency Certificate (TRC) applications for individuals and companies, essential for DTT benefits.
CT Advisory & Planning
Pre-restructuring advice, group structure reviews, and ongoing compliance calendar management.
Corporate Tax: Frequently Asked Questions
Can't find your answer? Talk to our team.
Why StrataLink for UAE Tax & Accounting?
UAE specialist team
Our tax team works exclusively on UAE Corporate Tax, VAT, and free zone accounting, not generalist accountants learning UAE rules.
Full compliance calendar
CT registration, VAT returns, audit coordination, license renewal deadlines. StrataLink tracks every obligation for every client.
Audit coordination included
StrataLink liaises directly with UAE-registered auditors on your behalf, preparing the audit file and managing submissions for free zone license renewal.
Fixed monthly pricing
Bookkeeping and compliance services on fixed monthly retainer. No surprise invoices for extra hours.
Related services
Need UAE Tax & Accounting Support?
Get a free compliance assessment. StrataLink handles Corporate Tax, VAT, bookkeeping, and audit coordination for UAE companies.