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Oxford Management Consultancy

Corporate Tax & VAT compliance built for the UAE.

OMC delivers accuracy-first tax compliance aligned with the Federal Tax Authority, from VAT registration to corporate tax filings, keeping your business fully compliant.

Corporate tax rate
9%
Standard VAT
5%
Personal income
0%

Tax compliance, end to end

  • VAT registration
  • Corporate Tax registration
  • VAT & Corporate Tax return filing

UAE regulatory framework

Why the UAE, and why now

The UAE has evolved into one of the region's most structured tax jurisdictions. With the introduction of VAT in 2018 and Corporate Tax effective June 2023, every business operating in the UAE must now navigate a defined compliance landscape governed by the Federal Tax Authority.

Non-compliance carries significant consequences, from monetary penalties and interest charges to potential deregistration and reputational damage. Accurate, timely filings are no longer optional; they are foundational to business continuity.

The timeline

  1. 2018

    VAT introduced

    Standard rate of 5% on most goods and services.

  2. June 2023

    Corporate Tax effective

    9% on taxable income above AED 375,000.

  3. Today

    A defined compliance landscape

    Every UAE business now registers, files and keeps records with the FTA.

Quick check

Do you cross the thresholds?

Drag the sliders to your numbers. Indicative only. An advisor confirms your actual position.

VAT · taxable turnover, last 12 months

AED 420,000

187.5k375k1m
!

VAT registration is mandatory

Taxable turnover is above AED 375,000 over 12 months.

Corporate tax · annual taxable profit

AED 900,000

375k2m
● 0% band · AED 375,000● 9% band · AED 525,000
Estimated corporate taxAED 47,250
Registration and filing still apply even when tax payable is zero, including most free zone companies.Confirm my position →

What we do

Scope of tax services

Structured compliance across VAT, Corporate Tax, and ongoing advisory, delivered with precision.

  • 01

    Tax Compliance Health Check

    Review of financial records, transactions, and filings to identify compliance gaps and ensure alignment with UAE tax regulations.

  • 02

    FTA Audit Support

    Professional representation and documentation preparation during Federal Tax Authority audits, ensuring clear responses and regulatory compliance.

  • 03

    Tax Risk Assessment

    Evaluation of business operations to identify potential tax exposure areas and implement preventive compliance strategies.

  • 04

    Regulatory Update Advisory

    Ongoing updates and advisory regarding changes in UAE tax regulations, ensuring businesses remain compliant with evolving requirements.

Accounting packages

One fixed price. Bookkeeping, VAT and Corporate Tax handled.

Find your plan

About 300 transactions a year

Best fit: Standard

  • Passive

    AED 4,499$1,225 + VAT

    per year

    Software
    Tally
    Transactions
    0 p.a.
    Accounting
    Quarterly
    VAT reg.
    ✕
    VAT filing
    ✕
    CT reg.
    ✓
    CT filings
    ✓
    Get started
  • SME

    AED 6,900$1,879 + VAT

    per year

    Software
    Zoho Books
    Transactions
    120 p.a.
    Accounting
    Quarterly
    VAT reg.
    ✓
    VAT filing
    ✓
    CT reg.
    ✓
    CT filings
    ✓
    Get started
  • Standard★ Most popular · best fit

    AED 13,189$3,591 + VAT

    per year · 1 month free

    Software
    Zoho Books
    Transactions
    360 p.a.
    Accounting
    Quarterly
    VAT reg.
    ✓
    VAT filing
    ✓
    CT reg.
    ✓
    CT filings
    ✓
    Get started
  • Advanced

    AED 15,389$4,190 + VAT

    per year · 1 month free

    Software
    Zoho Books
    Transactions
    600 p.a.
    Accounting
    Quarterly
    VAT reg.
    ✓
    VAT filing
    ✓
    CT reg.
    ✓
    CT filings
    ✓
    Get started
  • Professional

    AED 19,789$5,388 + VAT

    per year · 1 month free

    Software
    Zoho Books
    Transactions
    1,000 p.a.
    Accounting
    Monthly
    VAT reg.
    ✓
    VAT filing
    ✓
    CT reg.
    ✓
    CT filings
    ✓
    Get started
  • ⓘ All prices exclusive of UAE VAT
  • ▣ Payment in advance · monthly or annually
  • ◯ Zoho Books included from SME upward
  • ▤ Payment options: Monthly / Quarterly / Yearly

Our tax process

7-step compliance workflow

Every client's engagement follows a structured workflow designed to ensure accuracy, documentation integrity, and full regulatory alignment.

01

Financial review

We evaluate the company's financial records and tax exposure to determine applicable tax obligations.

Regulatory framework

Coordinating with the UAE's tax authorities

Tax compliance in the UAE is governed by federal regulations administered by official government authorities. OMC works closely with these institutions to ensure businesses meet their legal obligations.

FTA

Federal Tax Authority (FTA)

The FTA is responsible for administering VAT and Corporate Tax regulations in the UAE. It oversees registrations, return submissions, audits, and compliance enforcement.

⌂

Relevant financial regulatory bodies

Businesses may also interact with additional regulatory institutions depending on their industry, including economic departments, free zone authorities, and financial regulators. Our advisors coordinate these interactions to maintain full regulatory alignment.

Why OMC

The OMC approach to tax services

What accuracy-first compliance looks like in practice.

  • 1

    Regulatory Awareness

    Our team stays updated on Federal Tax Authority regulations, corporate tax updates, and evolving compliance obligations across the UAE.

  • 2

    Structured Documentation Review

    Every filing is supported by systematic review of financial records, invoices, and supporting documentation.

  • 3

    Accuracy-Focused Filings

    Internal verification processes are applied before submission to minimise filing errors and reduce exposure to penalties.

  • 4

    Confidential Financial Handling

    Client financial information is handled with strict confidentiality and professional discretion.

  • 5

    Ongoing Advisory Support

    Beyond filing returns, we provide continuous advisory support to help businesses adapt to regulatory changes.

  • 6

    Integrated Financial Services

    Our tax services integrate with accounting, bookkeeping, and corporate compliance support to ensure a unified financial management structure.

FAQ

Questions? We've got answers.

Common questions about UAE corporate tax and VAT compliance. Can't find your answer? Speak directly to our tax advisory team.

Still have a question?

Speak to an OMC advisor directly. We respond within 2 to 4 hours on business days.

Talk to an advisor
How can tax consultants help my business stay compliant?

A consultant's job is to keep you ahead of deadlines rather than reacting to them. We assess whether you cross the VAT or Corporate Tax registration thresholds, register you with the FTA where required, reconcile your records before a return is prepared, file on time, and then monitor upcoming deadlines and regulatory changes on your behalf. Most penalties we see come from missed thresholds or late filings, not from complex tax positions.

What happens if a return is filed late?

Late filing may result in penalties imposed by the Federal Tax Authority, and interest can accrue on unpaid amounts. Persistent non-compliance can escalate to deregistration. Exact penalty amounts are set by the FTA and change over time, so we won't quote a figure here. We track your deadlines specifically so this doesn't arise, and if you're already late we'll advise on the fastest route back into compliance.

Can OMC represent us before the FTA?

Yes. We prepare your documentation and provide professional representation during Federal Tax Authority audits, so responses are clear, consistent, and supported by your records. Outcomes remain at the FTA's discretion; what we control is the quality and completeness of what's put in front of them.

How often must returns be filed?

VAT returns are typically filed quarterly, though some businesses are assigned monthly periods by the FTA depending on turnover. Corporate Tax is filed annually, following your financial year. Your exact filing periods are set by the FTA on registration, and we confirm them with you rather than assuming a default.

Does my freezone company still have to register for Corporate Tax?

In most cases yes, registration and filing obligations apply regardless of whether tax is ultimately payable. A qualifying freezone business may benefit from a 0% rate on qualifying income, but that relief has conditions and still requires you to be registered and to file. We assess your position rather than assuming freezone automatically means exempt.

Ready to strengthen your tax compliance in the UAE?

Accurate filings, structured advisory, and full regulatory alignment to keep your business protected.

Speak to a tax advisor

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