VAT CORPORATE TAX SUPPORT

UAE Tax Support

VAT & Corporate Tax Support in UAE

UAE businesses need to understand when tax registration applies, what information must be submitted and which ongoing obligations follow registration. Horus Zone supports businesses with VAT and Corporate Tax registration and related compliance requirements.

Stay Tax Compliant VAT & Corporate Tax Support
VAT Registration

When Is VAT Registration Mandatory?

For UAE-resident businesses, VAT registration is generally mandatory when taxable supplies and imports exceed AED 375,000 over the previous 12 months or are expected to exceed that amount in the next 30 days. Voluntary registration may be available above AED 187,500, subject to the applicable rules.

01

Mandatory Threshold — AED 375,000

02

Taxable Supplies & Imports

03

Previous 12 Months or Next 30 Days

04

Voluntary Registration — AED 187,500

05

Non-Resident Businesses May Have Different Rules

06

Registration Subject to Applicable VAT Rules

Corporate Tax Understand Your Registration Obligations
Corporate Tax Registration

Who Needs Corporate Tax Registration?

Taxable persons generally need to register for UAE Corporate Tax and obtain a Corporate Tax Registration Number, subject to the applicable legislation and exemptions. Corporate Tax treatment can differ depending on the company's legal structure, income and status, including the rules applicable to qualifying free zone persons.

Corporate Tax

Registration Depends on Tax Status

Taxable persons generally need to register for UAE Corporate Tax, subject to applicable legislation and exemptions. The company's legal structure, income and status may affect the applicable Corporate Tax treatment.

Free Zone Companies

Free Zone Status Does Not Automatically Remove Tax Obligations

Corporate Tax treatment can differ for qualifying free zone persons. Specific conditions apply, including rules concerning qualifying income.

Horus Zone Consulting

What Does Tax Support Include?

Horus Zone supports businesses with VAT and Corporate Tax registration procedures, documentation and related compliance administration.

01

VAT Registration Support

Assistance with the applicable VAT registration process and requirements.

02

Corporate Tax Registration Support

Support with Corporate Tax registration procedures and required information.

03

EmaraTax Application Assistance

Assistance with the required application process through EmaraTax.

04

Document Preparation

Help gathering and preparing supporting documents and business information.

05

Tax Compliance Coordination

Coordination of applicable tax compliance requirements.

06

Registration Status Review

Review the business's current tax registration position and applicable requirements.

07

Ongoing Tax-Related Administrative Support

Continued administrative assistance with relevant tax-related requirements.

Our Process

How Does the Process Work?

01

Assess

Review your business and tax position.

02

Determine

Identify applicable registration requirements.

03

Prepare

Gather supporting documents and information.

04

Register

Submit the relevant application through the required process.

05

Maintain

Support ongoing compliance requirements.

UAE Tax Registration

Unsure About Your UAE Tax Registration Obligations?

Don't wait until a registration requirement becomes a compliance problem. Horus Zone can review your business position and assist with the applicable VAT or Corporate Tax registration process.

Review Your Tax Requirements
FAQs

Frequently Asked Questions

Is every UAE company required to register for VAT?
No. VAT registration depends on the business's taxable supplies, imports and applicable registration rules.
What is the mandatory VAT threshold?
For UAE-resident businesses, the mandatory threshold is AED 375,000, subject to the applicable VAT rules.
Does having a free zone company mean no Corporate Tax?
No. Free zone status does not automatically remove Corporate Tax obligations. Specific conditions apply to qualifying free zone persons and qualifying income.
Can Horus Zone Consulting handle tax registration?
Yes. We can assist with VAT and Corporate Tax registration procedures and related documentation.
UAE Tax Compliance

Stay Ahead of Your Tax Obligations

Get your business's VAT and Corporate Tax requirements reviewed before a registration deadline becomes a compliance issue. Horus Zone Consulting can assist with the applicable registration process and related documentation.