“I recently registered my business for corporate tax through Business Heads Management Consultancies and had a great experience. They also did VAT Registration as well and made the process straightforward.”
Navigating the UAE's evolving tax landscape with precision. From Corporate Tax registrations to complex VAT refunds, we ensure your enterprise remains compliant and fiscally optimized.
With the introduction of UAE Corporate Tax, businesses must now navigate a new era of fiscal responsibility. We provide end-to-end support for the 9% tax regime.
Since 2018, VAT has been a core pillar of UAE business. We manage the entire lifecycle of VAT compliance to prevent penalties and optimize cash flow.
Threshold evaluations and FTA registration management.
Periodic filing with meticulous entry verification.
Recovering overpaid VAT through FTA processed claims.
Correcting previous filings and voluntary disclosures.
Our tax specialists are ready to help you navigate UAE's tax requirements and optimize your compliance strategy.
For businesses dealing with excise goods (tobacco, energy drinks, etc.), compliance requirements are exceptionally high. We ensure your reporting meets the rigorous FTA standards.
Beyond compliance, we provide high-level strategy to minimize liabilities across international borders and local jurisdictions.
Our advisors analyze your business structure to identify and implement the most tax-efficient operational models available under UAE law.
Request Advisory Session
Registration should be completed before the deadline determined by your license issuance month. Late registration can result in penalties of up to AED 10,000.
The mandatory threshold is AED 375,000 in annual taxable turnover. Voluntary registration is available at AED 187,500.
Yes, provided the expenses were incurred for business purposes and you hold valid tax invoices. Certain exclusions apply (e.g., entertainment expenses).
Not automatically. Freezone persons can benefit from a 0% CT rate on 'Qualifying Income' if they meet substance requirements and adhere to transfer pricing rules.
Excise goods primarily include carbonated drinks (50%), energy drinks (100%), tobacco products (100%), and electronic smoking devices (100%).
Corporate Tax returns are filed annually. Businesses must file and pay any due tax within 9 months following the end of their relevant financial year.
A Tax Group allows two or more UAE resident companies to be treated as a single taxable person. A parent company must own at least 95% of the subsidiary's share capital and voting rights.
If the error results in a tax difference of more than AED 10,000, you must submit a Voluntary Disclosure immediately. Minor errors under AED 10,000 can be corrected in the subsequent tax return.
Speak directly to our tax experts for a detailed impact analysis of the new tax laws on your business.
“I recently registered my business for corporate tax through Business Heads Management Consultancies and had a great experience. They also did VAT Registration as well and made the process straightforward.”
“I met the Business Heads team accidentally, but it saved me from a lot of headache and money as well. They are thoroughly professional in delivering tax-related service in the UAE.”
“I recently had the pleasure of working with Rahul and Dayana for my accounting and bookkeeping needs, and I could not be happier with their service.”
“This is one of the best SMEs I have come across in the UAE in the last decade. We used the firm for all our DHA and DHCC licensing and allied permits. They also helped us with recruitment and guided us on the correct accounting practices.”