Deal and Done - Corporate Tax & VAT Filing Services

Corporate Tax & VAT Filing Services in the UAE

With the introduction of Corporate Tax and VAT regulations in the UAE, maintaining compliance with the Federal Tax Authority (FTA) has become a vital part of every business operation. At Deal & Done, we provide end-to-end Corporate Tax and VAT services to help businesses stay compliant, avoid penalties, and ensure accurate and timely submissions.
Our team of experienced tax advisors and accountants ensures that your company’s tax affairs are handled efficiently — from registration to filing, reporting, and audit representation.

  Our Corporate Tax & VAT Services

1. Corporate Tax Registration

We assist businesses with corporate tax registration under the UAE’s Federal Tax Authority (FTA). Our experts guide you through documentation, eligibility checks, and portal registration to ensure a smooth process and full compliance with UAE tax laws.

2. Corporate Tax Filing & Compliance

Stay compliant with corporate tax filing requirements through our professional support. We help you calculate taxable income, prepare returns, and submit filings accurately and on time, minimizing risks of errors or non-compliance.

3. VAT Registration

If your business meets the mandatory or voluntary registration threshold, we manage the entire VAT registration process with the FTA. We ensure your business obtains a valid TRN (Tax Registration Number) and is ready to operate legally within UAE tax frameworks.

4. VAT Filing & Return Submission

Our team handles VAT return preparation and submission, ensuring accuracy and compliance with FTA regulations. We review all input and output tax records to make sure your VAT reports are complete and error-free.

5. VAT Advisory Services

Get professional VAT advisory services tailored to your business. We help you understand VAT implications, optimize your tax structure, and implement best practices for smooth day-to-day tax management.

6. VAT Deregistration

If your business no longer meets the registration threshold or has ceased operations, we assist with VAT deregistration procedures, ensuring all final filings and FTA requirements are properly completed.

7. Tax Accounting & Bookkeeping

Accurate accounting is essential for compliant tax filings. Our tax accounting and bookkeeping services provide detailed financial records, proper tax calculations, and structured reporting to support all your tax obligations.

8. FTA Audit Support & Representation

Facing an FTA tax audit? Our team provides expert audit support and representation to ensure your interests are protected. We review your documentation, communicate with the authorities on your behalf, and ensure full compliance with UAE tax laws.

  Why Choose Deal & Done?

    • Experienced tax consultants with deep knowledge of UAE tax laws

    • Full compliance with FTA regulations

    • Transparent, accurate, and timely submissions

    • End-to-end support — from registration to audit representation

    • Trusted by startups, SMEs, and large corporations across the UAE

Corporate Tax Registration

Assistance with registering businesses for UAE Corporate Tax (as per Federal Tax Authority requirements).

Guidance on tax applicability and deadlines.

TRN (Tax Registration Number) issuance support.

Preparation and filing of annual corporate tax returns.

Calculation of taxable income and deductible expenses.

Ensuring full compliance with UAE Corporate Tax laws.

Support in audits and FTA communications.

Evaluation of VAT eligibility (mandatory or voluntary).

TRN application and VAT registration with the FTA.

Group VAT registration (for multiple related entities).

Monthly or quarterly VAT return preparation and submission.

Accurate recording of input and output VAT.

Review of VAT invoices and documentation for compliance.

Industry-specific VAT guidance (retail, services, construction, etc.).

Advice on zero-rated, exempt, and standard-rated supplies.

Assistance with complex VAT structures and cross-border transactions.

Handling deregistration process for businesses ceasing operations or no longer meeting VAT thresholds.

Proper recording of all financial transactions.

VAT-compliant invoice formats and financial records.

Support in maintaining audit-ready books.

Managing FTA audits and inquiries on behalf of your company.

Review and reconciliation of records to ensure compliance.