Tax, Accounting & Compliance

UAE Corporate Tax &
VAT Registration

Registration, filing and clean books — handled end to end by ProQiQ Advisory, with a written scope and clear deadlines before any work starts.

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Services we deliver

01
Corporate Tax Registration
02
Corporate Tax Filing
03
VAT Registration
04
VAT Filing (quarterly)
05
Accounting Services
06
Bookkeeping (monthly)
07
Tax Advisory & Compliance Review

Fees depend on turnover, transaction volume and filing history — we confirm a fixed price in writing before starting.

Full catalogue

Every tax, accounting and compliance service we deliver

Corporate tax, VAT, accounting, audit reports, liquidation, payroll and e-invoicing — delivered under one accountable ProQiQ engagement, with published fees.

All catalogue prices are indicative estimates only. A ProQiQ specialist must review your case and confirm the final fee in writing before any price is quoted as binding.

Corporate Tax

Registration, return filing and relief claims with the Federal Tax Authority.

Corporate Tax registration (FTA)
Mandatory for every UAE taxable person — mainland and free zone.
AED 319
CT return filing — Small Business Relief (revenue under AED 3M)
from AED 399 / return
CT return filing — Business (revenue AED 3M–10M)
from AED 799 / return
CT return filing — Enterprise (revenue above AED 10M)
Includes free zone qualifying person (QFZP) eligibility assessment.
from AED 1,599 / return
Corporate Tax de-registration
Includes the final CT return — required within 3 months of closing.
AED 639
0% corporate tax review for free zone entities (QFZP)
on scope
Taxable income computation & CT liability review
on scope
Tax group formation & loss transfer advisory
on scope
Registration timelines, penalty waiver & voluntary correction support
on scope

VAT

VAT registration, quarterly VAT 201 filing and de-registration through EmaraTax.

VAT registration (TRN)
Mandatory above AED 375,000 taxable supplies; voluntary from AED 187,500.
AED 319
VAT return filing — nil return
AED 239 / quarter
VAT return filing — with transactions
Reconciliation, emirate-wise breakdown, input VAT optimisation, EmaraTax submission.
AED 319 / quarter
VAT de-registration
Includes the final VAT return.
AED 799
Voluntary disclosure (Form VAT 211) for prior-period errors
on scope
VAT health check, tax invoice compliance & record keeping review
on scope

Accounting & Bookkeeping

FTA-ready books every month for free zone and mainland companies.

Monthly accounting & bookkeeping
from AED 799 / month
Bank reconciliation
Monthly management accounts (P&L, balance sheet)
Year-end financial statements prepared for audit
VAT treatment review on all transactions
Backlog clean-up and accountant handover
on scope
We work in your system — Zoho Books, QuickBooks, Xero, Tally

Audit Reports

Financial statements and audit reports accepted by 11 UAE free zone registrars.

Free zone approved audit report & financial statements
from AED 2,399
IFZA, DMCC, Meydan, JAFZA & RAKEZ approved audit reports
from AED 2,399
DIFC, SAIF, DSO, DWC, DWTC & SRTIP approved audit reports
from AED 2,399
IFRS-compliant statements for licence renewal and bank requests

Liquidation & Company Closure

The liquidation audit report your authority requires before a licence can be cancelled.

Liquidation audit report — all free zones
IFZA, DMCC, Meydan, JAFZA, RAKEZ, DIFC, SAIF, DSO, DWC, DWTC.
from AED 2,399
Liquidation audit report — DED mainland
from AED 2,399
Audit report + liquidation report bundled for the same entity
on scope
CT and VAT de-registration as part of closure
from AED 639
Dormant company clean-up before liquidation
on scope

Payroll & WPS

WPS-compliant payroll processed in 2–3 working days.

Monthly payroll processing
AED 40 / employee / month
WPS file preparation
Payslip generation
Gratuity accrual tracked monthly
Leave and end-of-service tracking

E-Invoicing Readiness

Mandatory UAE e-invoicing — AED 50M+ appoint by 30 Oct 2026, all others by 31 Mar 2027.

One-time onboarding & platform setup
First 100 e-invoices free every year. Excludes 5% VAT.
AED 799 one-time
Per e-invoice after the free 100 each year
Sales invoices, purchase invoices, credit and debit notes.
AED 1.60 / document
Full readiness package — ERP mapping, master data & go-live
AED 4,800
Accredited Service Provider appointment & PINT-AE mapping
Excel-based invoicing route — no new software required

Free zone & mainland coverage

Audit reports, liquidation reports and monthly accounting accepted by these registrars.

Prices are ProQiQ client fees, exclusive of 5% VAT and government charges. Final fees are confirmed in writing after we review turnover, transaction volume and filing history.

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Why companies hand this to us

Compliance first

Registrations, returns and records aligned with UAE Federal Tax Authority requirements.

Deadlines tracked

We monitor your corporate tax and quarterly VAT dates so filings never slip.

Books that reconcile

Monthly bookkeeping and accounting that stand up to review, audit and financing requests.

One point of contact

A single consultant coordinates registration, filing and advisory across the year.

UAE corporate tax & VAT compliance, explained

Who must register for UAE corporate tax?: Every taxable person — mainland companies, free zone entities and qualifying branches — must register with the Federal Tax Authority and obtain a Corporate Tax Registration Number, even when the expected tax due is zero. We handle registration and confirm your first return period.
What is the UAE corporate tax rate and filing deadline?: Corporate tax is 0% on taxable income up to AED 375,000 and 9% above that. The return is filed once per financial year, within nine months of the end of that year. We track the deadline and prepare the filing from your accounts.
When is VAT registration mandatory in the UAE?: Registration is mandatory once taxable turnover passes AED 375,000 in the previous 12 months or is expected to in the next 30 days, and voluntary from AED 187,500. We assess your turnover, register you and set up compliant tax invoicing.
How often are VAT returns filed?: Most businesses file quarterly, some monthly, within 28 days of the end of each tax period. We reconcile input and output VAT, file the return and keep the supporting records for the required retention period.
Do free zone companies still need accounting records?: Yes. Audited or reconciled financial statements and supporting records must be maintained for corporate tax purposes, including for free zone entities claiming qualifying income treatment. Our bookkeeping and accounting services keep those records ready year round.
Can you take over from an existing accountant mid-year?: Yes. We review prior filings and ledgers, correct gaps, then continue registration, bookkeeping and filing under a written scope with a fixed fee agreed before work starts.

Get your tax and VAT scope

Tell us your entity type, turnover and where you stand today. We'll come back with a scope, timeline and fixed fee.

UAE Corporate Tax &VAT Registration