VAT & Corporate Tax Registration & Filing in Dubai – Expert Support from Wings9 Management Consultancies

Dealing with tax obligations is a major step for businesses in Dubai. Whether you’re a startup just beginning operations or an established company growing your footprint, understanding both VAT registration & filing and corporate tax registration & filing is crucial. This ensures your business stays compliant and credible. In this blog, we walk you through both processes—so your business can meet deadlines, avoid penalties and maintain sound financial management. VAT & Corporate Tax Registration & Filing Wings9 Consultancies

VAT & Corporate Tax Registration & Filing in Dubai – Complete assistance from Wings9 Business Consultancies

Handling VAT and Corporate Tax registration and filing in Dubai can feel complicated, especially with the UAE’s changing tax laws and compliance rules. Wings9 Business Consultancies makes the process simple and stress-free with expert support designed for your business type and size. Our team takes care of every step — from preparing documents to filing returns — while ensuring full compliance with the Federal Tax Authority (FTA). This helps you avoid errors, delays, and penalties. Whether you run a small startup or a fast-growing company, we keep your tax process clear, timely, and reliable. With Wings9, you get a trusted partner committed to keeping your business compliant and confident in the Dubai market. The next sections cover both VAT and Corporate Tax registration and filing in detail. VAT & Corporate Tax Registration & Filing 

VAT Registration & Filing in the UAE

Before understanding the VAT registration and filing process, let us learn a

What is VAT registration?
VAT registration means you register your business with the Federal Tax Authority (FTA) so you can legally charge and collect Value Added Tax (VAT) on taxable supplies, claim input VAT on purchases, and file VAT returns.

Who needs to register for VAT?

You must register for VAT if your annual taxable supplies and imports exceed AED 375,000. You can register voluntarily if your supplies, imports or taxable expenses exceed AED 187,500. 

Documents & prerequisites for VAT Registration

Prepare your trade license, incorporation certificate or MOA, Emirates ID or passport copies of owners/partners, business bank account details, turnover declaration and sample invoices.

Step-by‐step VAT registration process

• Create an FTA (Emarat Tax) account.
• Complete the “New Taxable Person” profile and select Register for Value Added Tax.
• Submit required documents and your declared turnover.
• On approval, you’ll receive your VAT Tax Registration Number (TRN).

VAT filing and compliance

Once registered, maintain proper accounting records, issue VAT-compliant invoices (showing your TRN, supply date, VAT amount) and file returns. Many businesses file quarterly, though monthly filing may be required depending on size.

Key checklist for VAT compliance

• Charge standard 5% VAT on taxable supplies (unless zero-rated).
• Keep VAT and accounting records for at least five years.
• Submit VAT returns and make payments by the deadline to avoid penalties.
  

Corporate Tax Registration & Filing in the UAE

What is corporate tax registration?
Corporate tax registration means your business registers with the FTA under the UAE Corporate Tax regime so you can obtain a Corporate Tax TRN, file corporate tax returns and meet your tax obligations.

Who must register for corporate tax?

All companies incorporated in the UAE (mainland or free zone), entities earning UAE-sourced income, and natural persons conducting business in Dubai whose turnover exceeds AED 1 million must register. 

Corporate tax rate summary

• 0% tax on taxable income up to AED 375,000.
• 9% tax on taxable income above AED 375,000.
• Entities in free zones may get 0% on qualifying income if conditions are met.

Documents & process for corporate tax registration

Gather your trade license, Memorandum/Articles of Association, passport and Emirate ID copies of owners/partners, bank account details, and financial statements if available. Registration is done via the Emarat Tax portal. 

Deadlines and importance of timely registration

The FTA’s Decision No. 3 of 2024 specifies registration deadlines (effective 1 March 2024) for various entities. Delays attract penalties. 

Filing and ongoing compliance

Once registered, you must file corporate tax returns for each tax period and pay due tax. Maintain full books and records for required years. 

Why corporate tax registration matters

• Helps avoid administrative fines and reputational risk.
• Place your business within the UAE’s legal tax framework.
• Supports strategic financial planning and builds investor/supplier confidence.

Why integrate both VAT & Corporate Tax registration

Having both VAT registration and corporate tax registration ensures you cover indirect and direct tax compliance. It positions your business as responsible, reliable and ready to engage with larger customers, suppliers or investors. Staying on top of deadlines and filings in both domains will help you avoid the compounding risk of penalties. For any business operating in the UAE, this dual compliance is essential.

Conclusion

VAT registration & filing and corporate tax registration & filing in the UAE are two separate but equally critical pillars of tax compliance. From getting your TRNs to maintaining accurate records, timely submissions and payments—your approach to these obligations determines your business’s trustworthiness and operational integrity. Whether you’re just starting or scaling up, proactively managing both VAT and corporate tax will save you time, cost and hassle—and free you to focus on growth. You are now poised to act and ensure your business is fully aligned with the FTA’s requirements.

FAQs

 What is the threshold for mandatory VAT registration in the UAE?
 AED 375,000 annual taxable supplies and imports.
 Can a business register voluntarily for VAT?
 Yes—if supplies/expenses exceed AED 187,500.
 Does every UAE company need to register for corporate tax?
 Yes, unless specifically exempt.
 What is the standard corporate tax rate above AED 375,000 profit?: The standard corporate tax rate above this amount is 9%.
 Where do you register for VAT and corporate tax in the UAE?
 Through the FTA’s Emera Tax / e-Services online portal.
 What happens if a business misses the registration deadline for corporate tax?
 Administrative penalties apply and registration must still be completed promptly.