Corporate Tax & VAT Services in the UAE
Quick Overview
Managing Corporate Tax, VAT, and Transfer Pricing in the UAE can get overwhelming fast — especially with the Federal Tax Authority’s strict compliance standards. Fintrack Tax Consultants simplifies the entire process for your business.
We handle CT registration, VAT filing, transfer pricing documentation, benchmarking studies, compliance reviews, advisory, and FTA audit support. Our services cover all Emirates and all entity types, including mainland, free zone, and multinational groups.
You stay compliant, confident, and penalty-free — we take care of the rest.
Introduction
If you are handling day-to-day operations in the UAE, you already know taxes can feel like an entire project of their own. Corporate Tax is new, VAT is ongoing, and Transfer Pricing has become a growing requirement for businesses with related-party transactions.
At Fintrack Tax Consultants, we help you manage all these obligations confidently. Whether you are a mainland company in Business Bay or a free zone entity in Dubai Silicon Oasis, we make tax compliance understandable, predictable, and manageable.
Corporate Tax & VAT — Core Requirements for UAE Businesses
Corporate tax applies annually to your net income. VAT applies throughout the year to your transactions. Transfer Pricing governs how related parties transact with each other.
Together, these form your complete UAE tax framework. Managing them correctly protects you from penalties, strengthens your compliance, and keeps you aligned with Federal Tax Authority (FTA) requirements.
Our Corporate Tax Services
We help businesses across the UAE with:
Corporate Tax Registration
Complete support for CT registration through the FTA portal with all required documents.
Complete support for CT registration through the FTA portal with all required documents.
Corporate Tax Return Filing
We compute taxable income, apply adjustments, and file your return before the deadline.
We compute taxable income, apply adjustments, and file your return before the deadline.
Corporate Tax Compliance Review
Ensuring your accounting system meets all CT requirements year-round.
Ensuring your accounting system meets all CT requirements year-round.
Corporate Tax Planning
We help you understand how your structure, group setup, or free zone status affects taxable income.
We help you understand how your structure, group setup, or free zone status affects taxable income.
Corporate Tax Audit & FTA Representation
If the FTA contacts you, we provide end-to-end support and professional representation.
If the FTA contacts you, we provide end-to-end support and professional representation.
Our VAT Services
Our VAT team supports you with:
VAT Registration & Deregistration
From new licences to deregistration for dormant companies.
From new licences to deregistration for dormant companies.
VAT Return Filing
Accurate and timely filing every quarter or month.
Accurate and timely filing every quarter or month.
VAT Compliance Review
We check invoices, tax coding, and system configuration.
We check invoices, tax coding, and system configuration.
VAT Advisory
Support for exemptions, zero ratings, import VAT, input VAT recovery, and special cases.
Support for exemptions, zero ratings, import VAT, input VAT recovery, and special cases.
FTA VAT Audit Assistance
We prepare documentation and support communication with the authority.
We prepare documentation and support communication with the authority.
Corporate Tax, VAT & Transfer Pricing — Quick Comparison Table
| Service Category | What It Covers | Who Needs It | Fintrack’s Role |
|---|---|---|---|
| Corporate Tax (CT) | Registration, annual filing, compliance review, structuring, FTA representation | Mainland & free zone companies, UAE-managed entities, natural persons conducting business | Handle registration, calculate taxable income, file returns, guide on compliance, support audits |
| VAT | Registration/deregistration, return filing, VAT coding, compliance checks, audit support | Businesses above VAT thresholds or voluntarily registering | Review transactions, ensure accurate filing, advise on VAT treatment, assist with FTA audits |
| Transfer Pricing (TP) | Master file, local file, benchmarking study, related-party disclosures, TP policy design | Groups with related-party transactions, multinational structures, free zone entities engaging with related parties | Prepare TP documentation, perform benchmarking, ensure CT Law compliance, support FTA inquiries |
| Free Zone Tax Support | Qualifying income analysis, VAT treatment in designated zones | Free zone companies (DMCC, DSO, DIFC, JLT, DWC, etc.) | Evaluate qualifying vs. non-qualifying income, ensure proper tax classification |
| Combined Tax Management | End-to-end CT + VAT + TP oversight | Companies wanting full compliance | Provide comprehensive tax supervision as a single UAE tax partner |
Transfer Pricing & Benchmarking Analysis
Transfer Pricing is now an increasingly important requirement in the UAE under Corporate Tax Law, especially for businesses that engage in transactions with related parties or connected persons.
What We Cover
Local File preparation
Master File preparation
Benchmarking studies for arm’s-length pricing
Transfer Pricing policy development
Disclosure forms required under CT Law
Support with FTA clarifications and TP queries
Local File preparation
Master File preparation
Benchmarking studies for arm’s-length pricing
Transfer Pricing policy development
Disclosure forms required under CT Law
Support with FTA clarifications and TP queries
Why It Matters
Businesses with intra-group transactions must justify pricing using globally accepted OECD-aligned standards. Incorrect pricing can lead to penalties, profit adjustments, or FTA scrutiny.
Businesses with intra-group transactions must justify pricing using globally accepted OECD-aligned standards. Incorrect pricing can lead to penalties, profit adjustments, or FTA scrutiny.
How We Help
Analyse your related-party transactions
Conduct market-based benchmarking
Prepare compliant documentation
Provide TP recommendations
Assist with FTA questions or audits
This is especially important for groups operating across free zones, mainland entities, or overseas branches.
Analyse your related-party transactions
Conduct market-based benchmarking
Prepare compliant documentation
Provide TP recommendations
Assist with FTA questions or audits
This is especially important for groups operating across free zones, mainland entities, or overseas branches.
Why UAE Businesses Trust Fintrack
Specialists in Corporate Tax, VAT, and Transfer Pricing
Experienced with free zone and mainland structures
Transparent pricing and clear communication
Consultations available in person and online
Combined Corporate Tax, VAT & Transfer Pricing Management
When you centralise all three tax areas with a single consultant, you benefit from:
A unified compliance strategy
Consistent classification across CT, VAT, and TP
Lower risk of penalty
Faster filing and review
One point of contact for all tax matters
This approach ensures complete compliance and stronger operational control.
Serving All Emirates
Fintrack supports businesses in:
Dubai, Abu Dhabi, Sharjah, Ajman, Ras Al Khaimah, Fujairah, Umm Al Quwain
Across major business districts:
Business Bay, Dubai International City, DSO, Dubai Internet City, JLT, DMCC, DIFC, DWC, Deira, Bur Dubai, and more.
FAQ
Do all companies need Transfer Pricing documentation?
Not all — but any business with related-party transactions may be required to maintain TP files or submit disclosures.
Not all — but any business with related-party transactions may be required to maintain TP files or submit disclosures.
What is considered a related party?
Parent companies, subsidiaries, sister companies, owners, partners, group entities, and connected persons.
Parent companies, subsidiaries, sister companies, owners, partners, group entities, and connected persons.
When do I need to file Corporate Tax returns?
Once per financial year, within nine months of year-end.
Once per financial year, within nine months of year-end.
Who must register for VAT?
Businesses exceeding AED 375,000 mandatory threshold (or AED 187,500 voluntary).
Businesses exceeding AED 375,000 mandatory threshold (or AED 187,500 voluntary).
Do free zone companies require Corporate Tax?
Some may qualify for 0 percent on specific income, but not all revenue is exempt.
Some may qualify for 0 percent on specific income, but not all revenue is exempt.
Conclusion
Corporate Tax, VAT, and Transfer Pricing are now essential parts of running a business in the UAE. At Fintrack Tax Consultants, we make the process structured, clear, and manageable. Whether you need registration, documentation, planning, filing, or audit support — our team is here to help.
📍 Office: Indigo Optima Building, Dubai International City
📞 Phone: +971 4 570 5361
📧 Email: info@fintrackuae.com | sales@fintrackuae.com
💬 Request a Consultation — Let’s strengthen your tax compliance today.
