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Tax Services In Dubai | Tax Consultants UAE | Registered Tax Accounting Services

UAE Corporate Tax

The introduction of UAE Corporate Tax has introduced both compliance challenges and opportunities for businesses across the region. Corporate tax in the UAE applies to taxable income exceeding AED 375,000 at a standard rate of 9%. Businesses earning income up to AED 375,000 are subject to a 0% rate. Specific provisions such as the Qualifying Free Zone Person or Small Business Relief regime offer benefits to entities that meet the eligibility criteria.

Ensure Compliance, Maximize Benefits!

We assess your business’s tax risk exposures, including compliance risks, to identify potential liabilities and gaps in your tax strategy. This service is critical for companies seeking to proactively manage their tax compliance and planning in light of the UAE Corporate Tax framework.

Operating within UAE Free Zones presents unique tax benefits under the Qualifying Free Zone Person regime. Our services are tailored to help businesses in Free Zones understand and comply with the eligibility criteria, ensuring the maximization of available tax advantages. This is crucial for new establishments as well as businesses to review or enhance their existing structures.

Corporate tax registration is mandatory for all businesses subject to UAE Corporate Tax. Failure to comply results in penalties of AED 10,000. We manage the end-to-end registration process.

If your business ceases operations or no longer falls within the scope of UAE Corporate Tax, deregistration becomes mandatory to avoid penalties. Our team facilitates this process.

As businesses evolve, structural changes may be necessary to align with operational efficiency or tax planning objectives. We provide strategic advice and support for restructuring, helping businesses adapt with minimal disruption while achieving optimal tax outcomes.

Transfer Pricing

Transfer pricing regulations govern transactions between related parties, requiring businesses to maintain documentation and justify pricing policies. Non-compliance can result in audits and penalties.

Contact us for tailored support!

Businesses meeting certain thresholds must prepare Local and Master Files to document related-party transactions. Our team ensures that these files meet both local and OECD requirements and are audit-ready.

Benchmarking is essential for establishing the arm’s-length pricing of intercompany transactions. We conduct comprehensive studies to provide robust comparables, supporting your transfer pricing policies.

Whether setting up new operations or reviewing existing arrangements, we provide advisory services to structure related-party transactions in a tax-efficient manner while ensuring regulatory compliance

Large multinational groups are required to submit CBCR reports outlining their global activities. We assist in compiling and submitting these reports in line with UAE-specific and international regulations.

Value Added Tax

VAT is a significant aspect of the UAE tax system, requiring businesses to comply with registration, filing, and reporting obligations. Businesses that fail to comply face penalties.

Simplify VAT Compliance!

Businesses with annual taxable supplies exceeding the mandatory threshold of AED 375,000 are required to register for VAT, while those exceeding the voluntary threshold of AED 187,500 may opt for registration. We streamline the registration process, ensuring accuracy and compliance.

When a business ceases operations or its taxable supplies fall below the mandatory threshold, deregistration is mandatory. We manage this process to avoid unnecessary penalties.

Accurate and timely filing of VAT returns is essential. Our team ensures businesses comply with filing deadlines and report VAT correctly, mitigating the risk of errors and penalties.

In the event of disputes or assessments, we represent businesses and provide expert assistance to resolve matters effectively with the authorities.

Excise Tax

Excise tax is levied on specific goods considered harmful to health or the environment, as well as luxury on items. Businesses involved in the manufacture, import, or storage of excisable goods must comply with stringent registration, filing, and reporting requirements to avoid penalties.

Excisable Goods and Rates

The Federal Tax Authority imposes excise tax at the following rates:

  • 50% on carbonated drinks (excluding sparkling water).
  • 100% on tobacco products, including cigarettes, cigars, and other related products.
  • 100% on energy drinks, containing caffeine, taurine, or other stimulants.
  • 100% on electronic smoking devices and tools used for vaping.
  • 100% on liquids used in electronic smoking devices.
  • 50% on products with added sugar or other sweeteners, including beverages and syrups.

Stay Ahead of Excise Tax Regulations!

Businesses manufacturing, importing, or stockpiling excise goods are required to register with the Federal Tax Authority. Our team manages the registration process, ensuring compliance with all regulatory requirements from the outset.

Timely and accurate excise tax returns are critical. We assist businesses in preparing and submitting returns in accordance with UAE regulations, helping avoid non-compliance penalties.

If your business no longer deals in excise goods, deregistration is mandatory. We ensure that all procedures are followed, and obligations are met to avoid fines.

Disputes regarding excise tax assessments or penalties can have significant implications. Our experts provide guidance and representation, working to resolve disputes effectively with the authorities.

Proactive Tax Planning

Our proactive approach helps you identify tax-saving opportunities and implement effective tax strategies. We leverage our expertise and advanced tools to minimize your tax liabilities and maximize your after-tax profits.

Plan Today, Save Tomorrow!

Industry-Specific Expertise

We have a deep understanding of various industries, enabling us to provide tailored tax solutions to meet your specific needs. Our industry expertise includes:

  • Real Estate
  • Technology
  • Healthcare
  • Manufacturing
  • Retail

Customized Tax Solutions for Your Industry!

Essential Compliance for UAE Businesses

To adhere to the UAE’s new corporate tax regime, every business must ensure compliance with these four critical steps:

  • Corporate Tax Registration: All businesses are required to register for corporate tax, starting from June 2023.
  • Maintain Accurate Accounting Records: Businesses must keep financial records that meet the required reporting standards, such as IFRS.
  • File Corporate Tax Returns: Submission of corporate tax returns to the Federal Tax Authority is mandatory for all businesses.

Even if your business qualifies for a tax exemption, registration, and compliance with these steps are still required to confirm your exemption status.

Key VAT Compliance Considerations

  • VAT Registration: Mandatory for businesses exceeding AED 375,000 in annual taxable supplies or imports.
  • Returns Filing: Submit VAT returns on time, ensuring accurate reporting of input and output VAT to avoid penalties.
  • Record Keeping: Maintain detailed records of transactions, invoices, and financial activities as required by VAT regulations.
  • Input Tax Claims: Submit claims with proper documentation, ensuring eligibility and accuracy for compliance.
  • Audit Preparation: Organized records and prompt responses to tax authority inquiries are essential for smooth audit processes.

As a business owner in the UAE, it’s crucial to understand and comply with VAT regulations. Non-compliance can lead to significant penalties and legal repercussions.

Excise Tax Compliance Guidelines

  • Registration: Businesses dealing with excise goods (such as tobacco products, electronic smoking devices and liquids, carbonated drinks, energy drinks, and sweetened drinks) must register for excise tax.
  • Tax Returns: Ensure timely and accurate filing of excise tax returns to avoid fines and disruptions.
  • Record Management: Keep organized records of purchases, sales, and stock for excise goods to simplify compliance and audits.
  • Payments: Pay excise tax liabilities promptly to meet legal requirements and avoid penalties.
  • Audit Readiness: Stay prepared for inspections by maintaining clear and detailed records while cooperating with authorities during audits.

At IAS, we provide expert corporate tax advice tailored to your business needs. Our services cover:

  • Tax Scopes and Rates: Gain clarity on your obligations under the new tax regime, including rates and relevant classifications.
  • Tax Compliance and Exemptions: Ensure full compliance with regulatory standards and explore any available exemptions that apply to your business.
  • International Tax & Transfer Pricing: Navigate cross-border tax considerations and transfer pricing requirements to enhance compliance and minimize risks.
  • Free Zones, Offshore Companies, and Other Structures: Access expert insights on specific tax rules related to Free Zones, offshore companies, and other unique UAE business structures.
  • Industry-Specific Taxation: Receive sector-specific tax guidance, including those in financial services, real estate, and technology.
  • Tax Credits and Administration: Maximize tax efficiency and streamline your tax processes with our expert support.

Our tax services are tailored to your business needs, ensuring compliance, efficiency, and financial clarity in the ever-changing regulatory landscape.

What Our Clients Say

We take pride in the strong relationships we've built. Here's what some of our clients have to say about working with IAS.

Talk To an Expert
Our subsidiary, Andritz Hydro, highly recommended IAS to us. They were extremely pleased with the cooperation from the very beginning onwards. Consequently, we got engaged with IAS via Andritz FZCO, and eventually via Andritz AG. The team at IAS really understands our business. We appreciate Mr. Mostafa’s quick responses to our questions, his hands-on solutions, and, finally, his fair fee. Concerning Andritz AG and our project in Bahrain, the smooth registration process was down to Mr. Mostafa who went the extra mile for us. He also provided us with helpful contacts from his great network in the GCC region. All in all, it is a true pleasure to work with Mr. Mostafa and his team.
Marco Peischl

Head of Department, Financial Accounting & Taxes,, Andritz AG

Everything with IAS has been absolutely perfect — from the quality and responsiveness of your team to the relevance and efficiency of the services you provide. You have consistently delivered with excellence, and it is a pleasure to work with a partner we can fully trust. — truly one of the best professionals I’ve ever had the pleasure of working with! The clarity, precision, and dedication stand out and make all the difference. The leadership and vision are clearly reflected in the calibre of your work and team. I feel like I’m with a great family here. We look forward to continuing this successful journey with IAS and deeply appreciate the relationship we’ve built.
Valentin Poser

Founder & Managing Director, Avenue V. Communications

IAS had been referred to us by one of the biggest law firms in the country. Hence, we had no doubt, we are in very good hands. When we started our collaboration with the government of Dubai on a planned engineering project (total value: 1 billion AED), we needed a strong accounting partner. Mr. Mostafa has far exceeded our expectations. He has been extremely committed in getting the ESR reporting documents registered and approved and has given us valuable insights into the VAT tax and law environments concerning financial statements, invoicing, procedures, Secondment of Supervisors, WPS, and many more.
Philipp Löffler

Commercial Project Manager, Andritz AG

“We recently engaged IAS Company for their financial services, and the experience exceeded all our expectations. The IAS team brought an impressive blend of expertise, clear communication, and unwavering attention to detail to the audit process. Their professional and systematic approach not only reassured us regarding our financial governance but also uncovered valuable insights that we could immediately apply to enhance our internal processes. Every step of the audit was handled with transparency and precision. The team’s ability to simplify complex financial data and provide actionable recommendations made it easy for us to identify risks and opportunities, ensuring our decision-making was both informed and strategic. This level of service has cemented our confidence in their capability as true partners in our journey toward financial excellence. We confidently recommend IAS Company services. Their dedication, thoroughness, and commitment to quality have provided us with a solid foundation for sustainable financial management, and we look forward to future collaborations.”
Haytham Hussien Hassouna

Finance Director, EDECS

Since we are outsourcing our accounting work, we chose IAS as our partner because of their excellent reputation in the market. They considerably supported us to get our finance records on track, while keeping us in the loop every step of the way. Over the course of our partnership, we have been given significant advice on tax and cost accounting, as well as a good understanding of the local laws, policies, and procedures.
Sana Al Bloushi

Managing Director, Dar Alishraq

IAS has been handling one of our sister company’s projects in Dubai for many years. That’s why our company’s head office in Austria highly recommended them. Ever since we started our collaboration with IAS, we have been very pleased with their efficient and reliable services. Mr. Mostafa and his team have been offering us ongoing guidance and support and proved themselves as very experienced, knowledgeable, and committed accounting professionals all the way through.
Karla Branzuela

Office Administrator, Andritz FZCO

I appreciate IAS excellent service, including their attention to detail, great communication skills and overall customer care. All of this makes working with IAS a great experience.
Angela Zougheb

Managing Director, Crazy Art FZE

We’ve had an excellent experience working with Integrity Accounting Services for our VAT, Corporate Tax, and Auditing services. Their team is highly professional, efficient, and knowledgeable. They’ve made complex processes smooth and stress-free, always delivering on time and with great attention to detail. I would highly recommend them to any business looking for reliable and expert accounting support. Truly a partner you can trust!
Samreen Imran

Project Manager of OMNI DBS,

Frequently
Asked Questions

At IAS, we understand that navigating tax and compliance requirements can be complex. Below are answers to some of the most common questions we receive about our tax, audit and assurance services in the UAE.

IAS provides end-to-end support for obtaining the UAE Golden Visa, including eligibility assessment, document preparation, and application management. We guide you through the entire process to help secure long-term residency in the UAE.

IAS provides a full suite of audit and assurance services in the UAE, including external audits, internal audits, and financial statement audits. We help ensure compliance with UAE laws and international reporting standards for businesses of all sizes.

We help businesses and individuals obtain the official UAE Tax Residency Certificate (TRC), allowing them to access double taxation treaty benefits and remain compliant with international tax laws.

Yes, IAS offers full VAT services in the UAE, including VAT registration, de-registration, compliance filings, impact assessment, and VAT implementation support for businesses across various sectors.

IAS provides professional outsourced accounting services in Dubai, including bookkeeping, payroll, and financial reporting, to help reduce costs, improve accuracy, and ensure compliance with UAE regulations.

At Integrity Accounting Services (IAS), a registered UAE tax agent, we offer complete assistance for corporate tax registration in the UAE, including documentation, FTA portal setup, and ongoing compliance services.

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