UAE VAT & Corporate Tax

UAE SMEs

Stay compliant with UAE tax law — without the stress.

UAE VAT and Corporate Tax rules are complex, and the FTA doesn't accept excuses for late or incorrect filings. We handle everything — registration, returns, compliance — so you never have to worry about penalties or deadlines again.

Why It Matters

The UAE tax landscape is evolving. We keep you ahead of it.

Since the UAE introduced VAT in 2018 and Corporate Tax in 2023, the compliance landscape for SMEs has changed significantly. Missing a filing deadline or making an error on your return can result in FTA penalties that are entirely avoidable — if you have the right team in your corner.

Whether you're newly required to register for VAT, navigating Corporate Tax for the first time, or simply want peace of mind that your filings are accurate and on time — Fynix gives you a dedicated team that knows UAE tax law inside out. We don't just file your returns; we manage your compliance end to end, keeping you informed every step of the way.

VAT Services

Complete UAE VAT management — handled for you.

From initial registration through to quarterly filings and ongoing compliance, we take care of every aspect of your VAT obligations.

VAT Registration

We assess your eligibility and handle the full FTA registration process on your behalf.

Quarterly VAT Return Filing

Accurate preparation and timely submission of your VAT returns to the FTA every quarter.

Input & Output Tax Reconciliation

We reconcile your input and output VAT to ensure every return is accurate before submission.

VAT Refund Claims

Where eligible, we prepare and submit VAT refund applications to recover overpaid tax.

Invoice & Record Compliance Review

We review your invoicing and recordkeeping practices to ensure they meet FTA requirements.

FTA Correspondence & Support

If the FTA ever has questions or initiates a review, we handle all communication on your behalf.

Corporate Tax Services

UAE Corporate Tax — filed correctly, every time.

The UAE Corporate Tax regime introduced in June 2023 applies to most businesses operating in the country. If you're not sure whether it applies to you, or how to manage your obligations — that’s exactly what we’re here for.

Important: UAE Corporate Tax applies to the majority of UAE businesses, including free zone companies in many cases. Penalties for non-registration and non-filing can be significant. If you haven’t registered yet, speak to our team today.

Corporate Tax Registration

We register your business for Corporate Tax with the FTA and ensure all details are filed correctly.

Taxable Income Calculation

Accurate calculation of your taxable income, applying all eligible deductions and exemptions.

Annual Tax Return Filing

Preparation and submission of your annual Corporate Tax return, accurately and on time.

Free Zone Qualifying Income Assessment

We assess whether your income qualifies for the 0% preferential rate.

Transfer Pricing Compliance

We ensure your transfer pricing documentation meets FTA requirements.

Ongoing Compliance Advisory

As UAE tax law evolves, we keep you updated and adjust your compliance approach accordingly.

How It Works

We handle the complexity. You stay informed.

Our process is designed to take the burden off your shoulders completely — from first call through to filed return.

Step 01

Compliance Review

We assess your current VAT and Corporate Tax position and identify any gaps.

Step 02

Registration & Setup

We handle all FTA registrations and set up your compliance calendar.

Step 03

Filing & Submission

We prepare your returns accurately and submit to the FTA on time — every time.

Step 04

Ongoing Support

Your dedicated manager keeps you updated on regulatory changes and handles FTA correspondence.

Common Questions

Things our clients usually ask.

UAE Corporate Tax applies to most businesses generating annual taxable income above AED 375,000. Free zone businesses may qualify for a 0% rate on qualifying income, but must still register and file. We’ll assess your specific situation in your free consultation.

Yes. We can help you file outstanding returns, manage any penalty correspondence with the FTA, and put a proper compliance process in place going forward so it doesn't happen again.

Yes. Most free zone businesses are required to register for Corporate Tax, even if they qualify for the 0% rate. We'll help you understand your obligations and manage your registration correctly.

We begin preparing your return well ahead of the deadline — typically a week before submission — giving us time to review, address any queries, and file accurately without rushing.

Absolutely — and this is one of the things that makes Fynix genuinely different. We handle both UAE and US tax obligations from one dedicated team, so you don’t need two separate firms. Whether you have a US entity, US-sourced income, or cross-border operations, we manage it all from a single point of contact.

Free Consultation

Don't leave your UAE tax compliance to chance.

Book a free consultation and we'll review your current VAT and Corporate Tax position — and tell you exactly what needs to be done.

Book Your Free Call