
Tax Agent UAE
If you are a mainland company, a free zone company, a SME or a foreign company, partnering with a registered tax agent in the UAE could help you minimize compliance risk and trustfully handle all of your tax matters on time and correctly.
What is a Tax Agent in the UAE?
According to Federal Decree-Law No. 7 of 2017 on Tax Procedures, as amended, a registered tax agent in UAE is able to help businesses with the following:
- Corporate Tax registration
- VAT registration and deregistration
- Corporate Tax return filing
- VAT return filing
- Voluntary disclosures
- Tax audit support
- Penalty reconsideration requests
- FTA correspondence and compliance matters
- Note: Appointment of a Tax Agent is not mandatory but recommended for complex tax matters and also for newly introduced Corporate Tax in the UAE.
Our Tax Agent Services in UAE
Corporate Tax Registration
Registration of taxable persons on the EmaraTax portal in accordance with UAE Corporate Tax requirements under Federal Decree-Law No. 47 of 2022.
Corporate Tax Return Filing
Preparation and filing of Corporate Tax returns in accordance with the UAE tax legislation under Federal Decree-Law No. 47 of 2022.
VAT Return Filing
Preparation of VAT returns on behalf of clients, and submission of such returns online prior to FTA published return submission deadlines under Federal Decree-Law No. 8 of 2017 on Value Added Tax.
Voluntary Disclosure Support
Correct previous tax errors and make voluntary disclosure where required under the Tax Procedures Law.
FTA Audit & Penalty Support
Support for Audit, Assessments, Reconsideration and Dispute Resolution under the applicable tax procedures legislation.
Why Businesses Choose an FTA Registered Tax Agent
| With a Registered Tax Agent | Without a Registered Tax Agent |
|---|---|
| Official representation before the FTA | Limited representation rights |
| Support during audits and assessments | Self-managed audit process |
| Guidance on voluntary disclosures | Higher risk of filing errors |
| Assistance with penalty reconsideration | Limited technical support |
| Up-to-date knowledge of UAE tax changes | Greater compliance risk |
Corporate Tax & VAT Compliance in UAE
- Corporate Tax: Applicable to taxable persons under UAE Corporate Tax rules as per UAE Corporate Tax law.
- Corporate Tax Rate: 0% on taxable income of AED 375,000 or below and 9% for taxable income over AED 375,000 as provided under Federal Decree-Law No. 47 of 2022.
- VAT Registration: VAT registration is mandatory for businesses that make taxable supplies exceeding AED 375,000 under Federal Decree-Law No. 8 of 2017.
- VAT Rate: Standard VAT rate remains 5% as per Federal Decree-Law No. 8 of 2017.
- FTA Deadlines: File Returns & Payments on Time.
- These requirements will be administered by the Federal Tax Authority and reporting will be done through the EmaraTax platform.
Who Should Use Tax Agent Services in the UAE?
- Mainland companies
- Free zone companies
- SMEs and startups
- Foreign-owned businesses
- E-commerce businesses
- Professional service firms
- Businesses facing FTA audits
- Companies with tax penalties
Frequently Asked Questions (FAQS)
Q1. Is a Tax Agent mandatory in the UAE?
No, Tax Agent is not mandatory for any business in the UAE. However, an FTA Registered Tax Agent can act as Tax Agent to represent the Taxpayer in front of the Federal Tax Authority in audits, in disclosures and in disputes between Taxpayer and FTA.
Q2. What is the difference between a Tax Consultant and a Tax Agent?
A Tax Agent is a person registered with the FTA. Whereas, a Tax Consultant is a person who gives tax advice but does not have representation rights, unless registered as a Tax Agent with the FTA.
Q3. Can a Tax Agent file Corporate Tax returns?
Yes. An FTA Approved Tax Agent can assist a Business with Corporate Tax registration, preparing and submitting the Corporate Tax returns, and other Corporate Tax compliance requirements of the Business that are required to be complied with from time to time by the Business under Federal Decree-Law No. 47 of 2022.
Q4. Can a Tax Agent help with VAT penalties?
Yes. Tax Agents can assist with penalty reconsideration requests, voluntary disclosures, and responses to FTA notices relating to VAT matters.
Q5. How do I verify a Tax Agent in the UAE?
Check Federal Tax Authority Tax Agents Register for a list of Tax Agents, or companies of Tax Agents.