FTA-Registered Tax Consultants · UAE

UAE Tax Services

Complete UAE VAT and Corporate Tax compliance solutions. Stay compliant with the Federal Tax Authority — avoid penalties and focus on growing your business.

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Trusted UAE Tax Compliance Experts

Since the UAE introduced Value Added Tax (VAT) in 2018 and Corporate Tax in 2023, businesses across the Emirates face increasingly complex compliance obligations. A missed deadline, incorrect return, or failed FTA registration can result in substantial financial penalties — disrupting operations and damaging business reputation.

At Nexivol, our FTA-registered tax consultants manage every aspect of your UAE tax obligations — from initial registration to quarterly filings, from annual Corporate Tax returns to dispute resolution. We serve SMEs, multinational subsidiaries, and high-net-worth individuals across Dubai, Abu Dhabi, and all seven UAE emirates.

UAE Value Added Tax (VAT)

Complete VAT lifecycle management — registration, filing, and FTA representation

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VAT Registration

Mandatory for businesses with taxable supplies exceeding AED 375,000 per year. We handle your full FTA registration, TRN issuance, and setup — typically completed within 5–10 working days.

  • Mandatory and voluntary VAT registration
  • Group VAT registration for related entities
  • TRN (Tax Registration Number) procurement
  • VAT registration for non-resident businesses
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VAT Return Filing

Quarterly VAT returns filed accurately and on time via the FTA portal. We reconcile your input and output tax, ensure correct categorisation of exempt and zero-rated supplies, and submit on your behalf.

  • Quarterly VAT return preparation and submission
  • Input tax recovery and optimisation
  • Zero-rated and exempt supply analysis
  • VAT refund applications to the FTA
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FTA Audit Support

Facing an FTA audit or assessment? Our consultants represent you throughout the process — preparing documentation, responding to queries, and negotiating penalty waivers where applicable.

  • FTA audit preparation and documentation
  • Tax assessment response and dispute resolution
  • Penalty reconsideration requests
  • Voluntary disclosure filings

Effective June 2023

UAE Corporate Tax

The UAE introduced a 9% Corporate Tax on business profits exceeding AED 375,000. All UAE mainland and freezone businesses must register — even if exempt. Non-registration and non-filing carry significant penalties.

Nexivol’s Corporate Tax team handles your end-to-end compliance: registration, taxable income calculation, deduction optimisation, and annual return submission — ensuring you pay only what you legally owe.

Our Corporate Tax Services

  • Corporate Tax registration with the FTA
  • Taxable income determination and deduction review
  • Small Business Relief eligibility assessment
  • Freezone Qualifying Income analysis
  • Annual Corporate Tax return filing
  • Transfer pricing documentation (for groups)
  • Ongoing tax advisory and structuring

FTA Penalty Reference Table

Why timely compliance matters — FTA administrative penalties for common violations

Violation Penalty Notes
Failure to register for VAT AED 10,000 Fixed penalty on first offence
Late VAT return submission AED 1,000 (first) / AED 2,000 (repeat) Per return, within 24 months
Late VAT payment 2% immediately + monthly surcharge Can escalate to 300% of unpaid tax
Failure to register for Corporate Tax AED 10,000 Even for exempt entities
Late Corporate Tax return filing AED 500/month (up to AED 20,000) Per tax period
Incorrect tax return (underpayment) 50% of unpaid tax (minimum) Higher for deliberate errors

Penalty amounts are indicative. Refer to the FTA website for current official schedules.

Why Businesses Choose Nexivol for UAE Tax

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FTA-Registered Advisors

Our consultants are registered with the Federal Tax Authority and hold current UAE tax qualifications.

Zero Missed Deadlines

We track every filing deadline across your portfolio and submit returns proactively — no last-minute rushes.

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Tax Optimisation

We don’t just file — we review your structure for legitimate tax savings, including input tax recovery and deduction maximisation.

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Multi-Jurisdictional

Operating across UAE, Pakistan, and US? We handle your cross-border tax obligations under one roof.

Our Tax Compliance Process

Simple, structured, and transparent from day one

1

Free Assessment

We review your business structure, revenues, and current compliance status — at no cost.

2

Registration

We complete all FTA registrations on your behalf, securing your TRN and CT registration number.

3

Bookkeeping Setup

We configure your accounting system (Zoho Books, QuickBooks, or Xero) for VAT and CT compliance.

4

Ongoing Filing

We prepare and file your returns each quarter and annually — with full reporting delivered to you.

5

Advisory Support

Year-round access to our tax team for questions, FTA correspondence, and strategic planning.

Frequently Asked Questions

Who must register for UAE VAT?
Businesses with taxable supplies and imports exceeding AED 375,000 in the previous 12 months (or expected in the next 30 days) must register. Voluntary registration is available for those above AED 187,500. Freelancers and sole traders may also be required to register depending on their annual revenue.

Is Corporate Tax applicable to freezone companies?
Yes — freezone entities must register for Corporate Tax regardless of whether they qualify for a 0% rate on Qualifying Income. Freezone companies earning non-qualifying income, or transacting with mainland UAE entities, may be subject to the 9% rate. Nexivol provides a tailored Qualifying Income analysis for each client.

What is the VAT filing period in the UAE?
Most businesses file quarterly VAT returns. Some high-revenue businesses may be assigned monthly filing periods by the FTA. Returns and payments are due within 28 days of the end of each tax period. Late submissions attract immediate penalties.

Can Nexivol handle both VAT and Corporate Tax for my business?
Absolutely. Nexivol provides a comprehensive UAE tax compliance package covering both VAT and Corporate Tax under one engagement — ensuring consistency, coordination, and cost efficiency. Contact us to discuss a bundled compliance retainer tailored to your business size and complexity.

Ready to Simplify Your UAE Tax Compliance?

Let Nexivol’s FTA-registered consultants handle your VAT and Corporate Tax obligations — so you can focus on what matters most: growing your business.

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