UAE Tax
Outsourced UAE Corporate Tax & VAT Compliance
Corporate tax returns under Federal Decree-Law No. 47 of 2022, VAT returns, transfer pricing documentation and FTA-ready records — prepared by qualified accountants and reviewed before every submission window.
200+
CPA & CA firms served
7
Countries: US · UK · AU · NZ · CA · AE · BH
60%
Avg. cost reduction
4.9/5
Client satisfaction
What We Offer
Core Capabilities
Corporate Tax Returns
9% corporate tax computations, adjustments and return preparation.
VAT Returns (VAT 201)
Quarterly and monthly filings with reverse-charge and RCM treatment.
Free Zone Qualifying Income
QFZP testing, de minimis analysis and supporting documentation.
Transfer Pricing Files
Local file, master file and disclosure form support.
Small Business Relief
Eligibility assessment and election tracking under Ministerial Decision 73.
Excise Tax Filings
Registration, stock declarations and periodic excise returns.
FTA Audit Support
Reconciliations, working papers and query responses for FTA reviews.
ESR & UBO Filings
Economic substance notifications and ultimate beneficial owner records.
Challenges & Solutions
Built for Your Market
| Challenge You Face | How Accounting Ally Solves It |
|---|---|
| “We're not sure if our free-zone entity qualifies for 0% Corporate Tax” | Qualifying Free Zone Person assessment with documented reasoning, refreshed each filing period. |
| “VAT returns are prepared last-minute and we're worried about FTA penalties” | Reconciled VAT working papers and returns prepared ahead of every EmaraTax deadline. |
| “We don't know which related-party disclosures actually apply to us” | Transfer pricing scoping against current thresholds — we prepare only what is genuinely required. |
| “An FTA query landed and we can't find the supporting documents” | Indexed working papers and reconciliations retained for every filed period. |
| “Our group spans mainland and free-zone entities with different tax positions” | Entity-by-entity computations rolled into one consolidated compliance calendar. |
Deliverables
What You Receive Each Cycle
Every engagement ships with a defined output pack — no ambiguity, no surprises.
Why Outsource With Us
Highlights
Software
Tools & Platforms We Work With
Our team is certified across the leading accounting and tax software in the US and UK.
Our Process
How We Deliver
A repeatable, quality-controlled workflow for every engagement.
Scoping & registration review
Confirm TRN, tax period, free zone status and filing obligations.
Data collection
Secure transfer of trial balance, ledgers and supporting schedules.
Preparation
Tax computation, disallowances, adjustments and return drafting.
Senior review
Second-line review against FTA guidance before sign-off.
Filing support
EmaraTax submission support and post-filing record archiving.
FAQ
Questions Firms Ask Us
Filings We Handle
UAE Returns & Submissions
| Filing | Applies To | Typical Cycle |
|---|---|---|
| Corporate Tax return | Mainland and free-zone taxable persons | Within 9 months of financial year end |
| Corporate Tax registration | All taxable persons | One-off, deadline by licence issue date |
| VAT 201 | VAT-registered businesses | Monthly or quarterly |
| VAT refund / voluntary disclosure | Where errors or refunds arise | As required |
| Excise return & stock declaration | Excise-registered businesses | Monthly |
| Transfer pricing disclosure | Related-party transactions above thresholds | With the CT return |
| ESR notification | Entities carrying on relevant activities | Annual |
| UBO register update | All licensed entities | On change / annual review |
Deadlines and thresholds follow current FTA guidance; we confirm the applicable dates for your entity at scoping.
Book a Free UAE Tax Consultation
30 minutes with a qualified accountant on your Corporate Tax position, free-zone status and VAT process — with a fixed scope and quote to follow.
Prefer email? Write to us at Info@accountingallygroup.com