VAT registration and returns in the UAE

VAT Support in the UAE

Expert guidance on your ongoing VAT compliance

VAT registration and returns in the UAE

VAT Support in the UAE

Expert guidance on your ongoing VAT compliance

VAT registration and returns in the UAE

VAT Support in the UAE

Expert guidance on your ongoing VAT compliance

Stay VAT compliant without the guesswork

The UAE standard VAT rate is 5%, applied to most goods and services. Registration is mandatory once taxable supplies and imports exceed AED 375,000 in a 12-month period, and optional above AED 187,500. VAT and corporate tax are separate obligations with different registration triggers, VAT returns are typically filed quarterly (though some businesses file monthly), and free zone status doesn't automatically exempt a business from VAT.

We support with VAT compliance for new and existing UAE businesses. VAT is one of the easier UAE taxes to get technically wrong even when the underlying transactions are simple, because small classification mistakes compound every return period.

Common areas businesses get wrong

Assuming free zone means VAT-free. Some free zones are treated as "designated zones" with specific VAT rules for goods, but most supplies, and virtually all services, are still subject to standard VAT rules regardless of free zone status.


Missing the registration threshold until it's already been crossed. The AED 375,000 threshold is based on a rolling 12-month view of taxable supplies, not a calendar year, so it's easy to cross without noticing.


Treating VAT and corporate tax as the same filing. They're entirely separate obligations, with separate registration thresholds, separate returns and separate deadlines. Being VAT-registered says nothing about your corporate tax position, and vice versa.

VAT and corporate tax are separate systems with separate thresholds, so being registered, exempt or compliant on one says nothing about your position on the other.

Common areas businesses get wrong

Assuming free zone means VAT-free. Some free zones are treated as "designated zones" with specific VAT rules for goods, but most supplies, and virtually all services, are still subject to standard VAT rules regardless of free zone status.


Missing the registration threshold until it's already been crossed. The AED 375,000 threshold is based on a rolling 12-month view of taxable supplies, not a calendar year, so it's easy to cross without noticing.


Treating VAT and corporate tax as the same filing. They're entirely separate obligations, with separate registration thresholds, separate returns and separate deadlines. Being VAT-registered says nothing about your corporate tax position, and vice versa.

VAT and corporate tax are separate systems with separate thresholds, so being registered, exempt or compliant on one says nothing about your position on the other.

Common areas businesses get wrong

Assuming free zone means VAT-free. Some free zones are treated as "designated zones" with specific VAT rules for goods, but most supplies, and virtually all services, are still subject to standard VAT rules regardless of free zone status.


Missing the registration threshold until it's already been crossed. The AED 375,000 threshold is based on a rolling 12-month view of taxable supplies, not a calendar year, so it's easy to cross without noticing.


Treating VAT and corporate tax as the same filing. They're entirely separate obligations, with separate registration thresholds, separate returns and separate deadlines. Being VAT-registered says nothing about your corporate tax position, and vice versa.

VAT and corporate tax are separate systems with separate thresholds, so being registered, exempt or compliant on one says nothing about your position on the other.

Benifit Image

What's included

Registration support

We'll flag your need to register long before you cross the mandatory threshold, or suggest voluntary registration where it benefits cash flow or supplier relationships.

Returns

Recovery reviews

Input VAT recovery reviews, so you're reclaiming everything you're entitled to.

Cross-border and threshold guidance

Why Rise Accounting

Chartered Accountants & Tax Experts

Combining local market knowledge and international experience.

Chartered Accountants & Tax Experts

Combining local market knowledge and international experience.

More than compliance

We get close enough to your business to advise on the decisions that actually move the needle: structuring, growth planning, cross-border complexity.

More than compliance

We get close enough to your business to advise on the decisions that actually move the needle: structuring, growth planning, cross-border complexity.

One team, two markets

Our London and Dubai offices share the same standards and approach. If you have afairs in both locations, work directly with one team.

One team, two markets

Our London and Dubai offices share the same standards and approach. If you have afairs in both locations, work directly with one team.

Supporting the UAE's most ambitious founders

Hear from our clients:

Supporting the UAE's most ambitious founders

Hear from our clients:

Supporting the UAE's most ambitious founders

Hear from our clients:

Frequently Asked Questions

Frequently Asked Questions

Here are some quick responses to the most common queries. Need more info? Just reach out to us anytime!

What does a tax consultant in Dubai actually do?

What is the Statutory Residence Test and why does it matter?

What is a Qualifying Free Zone Person?

Is there a double taxation treaty between the UK and UAE that protects me?

Not what you're looking for?

Take a look at our other services here:

company formation in dubao

Company Formation Support

Mainland or free zone, we help you pick the right structure from over 40 free zone options and guide you through the full setup process.

Corporate Tax Advice

Guidance on mainland and free zone-specific compliance, structured to make the most of available reliefs.

tax residency certificates uae

Tax Residency Certificates

Full TRC application guidance and support, from eligibility through to how to submit with the FTA.

Accounting & Bookkeeping

Real-time bookkeeping and reporting, including IFRS-based financial statements where required, so you always know where you stand.

annual accounts in the uae

Annual Accounts

Statutory accounts prepared on time, every time.

people inside room

Payroll

Payroll processing and wage compliance, including WPS where relevant, so your team is paid correctly every time.

Management Accounts

Monthly or quarterly reporting that gives you a real, current view of performance, not just a look back at last year.

Tax Strategy

Strategic tax advice across the UK and UAE.

Not what you're looking for?

Take a look at our other services here:

company formation in dubao

Company Formation Support

Mainland or free zone, we help you pick the right structure from over 40 free zone options and guide you through the full setup process.

Corporate Tax Advice

Guidance on mainland and free zone-specific compliance, structured to make the most of available reliefs.

tax residency certificates uae

Tax Residency Certificates

Full TRC application guidance and support, from eligibility through to how to submit with the FTA.

Accounting & Bookkeeping

Real-time bookkeeping and reporting, including IFRS-based financial statements where required, so you always know where you stand.

annual accounts in the uae

Annual Accounts

Statutory accounts prepared on time, every time.

people inside room

Payroll

Payroll processing and wage compliance, including WPS where relevant, so your team is paid correctly every time.

Management Accounts

Monthly or quarterly reporting that gives you a real, current view of performance, not just a look back at last year.

Tax Strategy

Strategic tax advice across the UK and UAE.

Not what you're looking for?

Take a look at our other services here:

company formation in dubao

Company Formation Support

Mainland or free zone, we help you pick the right structure from over 40 free zone options and guide you through the full setup process.

Corporate Tax Advice

Guidance on mainland and free zone-specific compliance, structured to make the most of available reliefs.

tax residency certificates uae

Tax Residency Certificates

Full TRC application guidance and support, from eligibility through to how to submit with the FTA.

Accounting & Bookkeeping

Real-time bookkeeping and reporting, including IFRS-based financial statements where required, so you always know where you stand.

annual accounts in the uae

Annual Accounts

Statutory accounts prepared on time, every time.

people inside room

Payroll

Payroll processing and wage compliance, including WPS where relevant, so your team is paid correctly every time.

Management Accounts

Monthly or quarterly reporting that gives you a real, current view of performance, not just a look back at last year.

Tax Strategy

Strategic tax advice across the UK and UAE.

Ready to build your business in the UAE the right way?

Book a free consultation with a Chartered Accountant based in Dubai.

Ready to build your business in the UAE the right way?

Book a free consultation with a Chartered Accountant based in Dubai.

Ready to build your business in the UAE the right way?

Book a free consultation with a Chartered Accountant based in Dubai.