Navigating VAT and corporate tax compliance in Dubai can feel overwhelming. Missed deadlines or small errors can lead to significant FTA penalties or administrative issues. Many businesses are unsure about registration requirements, filing schedules, or audit preparation.
Al Zarooni & Associates, a trusted accounting and audit firm in Dubai, provides practical, compliant VAT and corporate tax consultancy, helping businesses stay accurate, audit-ready, and confident in their compliance.
Why businesses in Dubai need professional VAT & Tax Consultancy
Understanding VAT and corporate tax obligations in the UAE is essential to avoid costly errors. Common mistakes include:
- Late VAT registration or returns, triggering penalties (2% immediate, 4% after 7 days, 1% daily from day 30, capped at 300% of unpaid VAT)
- Incorrect corporate tax filings or missing free zone exemptions
- Poor documentation for audits, refunds, or FTA queries
- Misalignment between accounting records and tax returns
Professional VAT tax consultancy ensures:
- Compliance with all FTA rules
- Timely filings and reconciliations
- Structured processes that reduce internal workload
- Reduced risk of audits and penalties
Who this service is designed for
This service is especially useful for:
SMEs & startups with limited in-house finance teams
Growing companies managing multiple entities or jurisdictions
Groups / multi-entity businesses requiring reconciliations and audit-ready records
International investors or cross-border businesses navigating UAE VAT and corporate tax requirements
How our VAT & Tax Consultancy works β a practical approach
Initial Assessment
Review your business structure, VAT obligations, corporate tax liability, and free zone status.
Registration & Setup
VAT registration, corporate tax registration, TRN issuance, and system setup for ongoing compliance.
Ongoing Compliance & Reporting
Monthly or quarterly VAT returns, corporate tax filings, reconciliations, and health checks.
Review & Reconciliation
Audit-ready documentation, pre-filing reviews, and internal controls.
Post-Filing Support
FTA query handling, voluntary disclosures, penalty waivers, and e-invoicing guidance.
This structured approach reduces risk, saves time, and ensures accuracy.
How VAT Consultancy Actually Helps Your Business (At a Glance)
| Business Challenge | What Usually Goes Wrong | How Our VAT Registration Service Helps |
|---|---|---|
| VAT / Tax compliance | Missed deadlines, incorrect filings | Structured compliance calendar and review checks |
| Internal accounting load | Owner or staff stretched thin | Outsourced expertise without full-time cost |
| Penalty risk | Errors noticed only after filing | Pre-filing review and reconciliations |
| Post-registration obligations | Unclear return filing schedule | Monthly / quarterly filing calendar & reminders |
| Financial visibility | Numbers available but unclear | CFO-level insights tied to compliance data |
Types of VAT & Tax Services Provided by Al Zarooni & Associates
VAT Registration Services
Mandatory/voluntary registration with FTA and license alignment
VAT Return Filing
Preparation, review, and timely submission
Corporate Tax Registration
FTA registration, compliance, and advisory
Corporate Tax Filing & Compliance
Tax calculations, reconciliations, and filings
VAT & Corporate Tax Health Checks
Gap identification and audit readiness
FTA Query & Audit Support
Penalty waivers, voluntary disclosures, and documentation preparation
What this means for your business: Accurate filings, minimized risk, structured timelines, and audit readiness.
What businesses gain from outsourcing VAT & Tax Consultancy
Reduced internal stress and workload
Lower risk of FTA penalties
Predictable compliance timelines
Improved financial visibility and audit readiness
UAE-specific considerations businesses often overlook
Post-registration obligations: Periodic filings, invoice reconciliation, audit-ready documentation
Industry-specific VAT: Real estate, hospitality, exports, and free zone exemptions
FTA review realities: Penalty mitigation, voluntary disclosure, e-invoicing compliance
Cost Structure & Pricing Approach
Al Zarooni & Associates offers transparent, value-focused pricing models:
Fixed fee packages
VAT registration or return filing bundles
Monthly retainer
Ongoing compliance, periodic reviews, and advisory
Project-based fees
Audit preparation, voluntary disclosures, or transfer pricing documentation
Cost is framed as risk reduction and time savings, not as a marketing gimmick.
Why choose Al Zarooni & Associates for VAT & Tax Consultancy in Dubai
Extensive experience since VAT rollout in 2018
FTA-approved agents with portal fluency
Integrated accounting + tax perspective for SMEs, startups, and groups
Integrated accounting + tax perspective for SMEs, startups, and groups
Coverage across mainland Dubai and free zones
For trusted VAT tax guidance, see Al Zarooni & Associates homepage.
Frequently Asked Questions about VAT & Tax Consultancy in Dubai
Professional guidance to ensure VAT and corporate tax compliance with UAE laws, including registration, filing, audits, and advisory.
SMEs, startups, multi-entity businesses, and international investors without internal compliance teams.
VAT registration typically takes ~20 working days, and returns are filed monthly or quarterly; corporate tax registration can take 2β3 weeks.
Costs vary by package: fixed-fee, monthly retainer, or project-based. The focus is risk reduction and time savings, not low price.
Outsourcing reduces errors, ensures audit readiness, and frees internal resources while maintaining regulatory accuracy.
Trade license, shareholder details, accounting records, invoices, contracts, and prior filing history for VAT/corporate tax.
Contact Al Zarooni & Associates for expert guidance
If youβre unsure how VAT or corporate tax applies to your business, a short consultation can help clarify your position.