The Emirati Filings.
New Rules, Kept Perfectly.

The youngest major tax system on earth — Corporate Tax, VAT, free zone tests, WPS — rewriting itself by Ministerial Decision. Scroll, and watch how a firm that reads every decision the day it lands keeps your Emirates entity flawless, signed by an FTA-registered tax agent.

FTA Agent Signed
Chapter One

The Company — From License To Signature

Every Emirates entity walks this road now. Most discovered it late; ours walk it early.

The Fork That Decides Everything

Where You Stand Decides What You Pay.

0%
Qualifying Free Zone
Qualifying income, with substance — re-proven every single year
9%
Mainland
Above AED 375,000 of taxable income — the first slice stays at 0%
0%*
Small Business Relief
Revenue ≤ AED 3m, by election, through 2026 — conditions apply
First — Before Anything Else

The Registrations.

Corporate Tax registration on EmaraTax for every entity — the AED 10,000 late penalty surprised thousands. VAT registration when supplies pass AED 375,000. Trade license renewals on their own forgotten clock. Our calendar mind holds all three before your first dirham of revenue.

Obligations Met — CT Registration · VAT TRN · License Renewals
Every Period + 28 Days

The VAT Window.

Twenty-eight days after each period closes, the VAT return and its payment are due — monthly or quarterly as the FTA assigns. Tax invoices compliant to the field, reverse charge on imports handled, and the return reconciled to the ledger, never estimated.

Forms Met — VAT201 · Tax Invoices · Voluntary Disclosures If Ever Needed
Q1+28 Days
Q2+28 Days
Q3+28 Days
Q4+28 Days
VAT
5% · EmaraTax
Nine Months After Year-End

The Corporate Tax Return, Sealed.

Taxable income computed under a law still writing itself — every Ministerial Decision tracked the day it lands. Transfer pricing disclosed, free zone status re-proven, reliefs elected deliberately. An FTA-registered tax agent signs, and the return travels through EmaraTax.

Forms Met — CT Return · TP Disclosure · Free Zone Annual Test
FTA Agent Signed · Filed
“The Emirates doesn't tax your salary.
It taxes your discipline.
Chapter Two

The People — Paid Through The System

No income tax — but payroll in the Emirates has rules of its own, and they never pause.

Every Month, Without Fail

The WPS Pulse.

Salaries must move through the Wage Protection System — approved channels, prescribed file format, proof that every person was paid on time. Miss it and fines arrive and new work permits stop. Our payroll mind files it with the same rhythm it pays your people: perfectly, monthly, silently.

Obligations Met — WPS SIF File · MOHRE Compliance
M1Payday
M2Payday
M3Payday
M…Always
WPS
Wage Protection
Accruing From Day One

The Gratuity Ledger.

Twenty-one days of basic pay per year of service, thirty after year five — every employee's end-of-service benefit accrues from their first day, and it belongs on your balance sheet long before anyone resigns. Ours is computed continuously, so a departure is a payment, not a surprise.

Obligations Met — EOSB Accrual · Final Settlements
Always Current
For The Internationally Mobile

The Residency Question.

Dubai's zero personal tax only helps if your other country agrees you've left. UK statutory residence days, American worldwide taxation, treaty tie-breakers — our cross-border mind rules on your position before you rely on it, and obtains the UAE tax residency certificate that proves it.

Obligations Met — Tax Residency Certificate · Home-Country Analysis

The Rate You Came For, Kept.

Prepared by the fifteen minds. Signed by an FTA-registered tax agent. Proposal within one business day.

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