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Corporate Tax & VAT.
Filed early. Filed right.

End-to-end management of the UAE’s 9% Corporate Tax regime and 5% VAT, registration through returns, refunds, and FTA correspondence.

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Overview

What this practice does for you.

UAE tax has moved fast: Corporate Tax, Small Business Relief, free zone qualification, transfer pricing. KSP’s registered tax agents track every deadline, prepare every computation, and stand between you and the FTA so nothing is late and nothing is missed.

FTA-registered tax agency. We correspond with the Federal Tax Authority on your behalf, formally.
Deadline-proof calendar. Every registration, return, and payment date tracked and filed ahead of schedule.
Savings, not just compliance. Reliefs, elections, and input VAT recovery reviewed on every engagement.

What's included

Every service in this practice.

Corporate Tax

Registration, taxable income computation, Small Business Relief elections, and annual return filing under the 9% regime.

VAT Registration

Mandatory and voluntary registration assessed, prepared, and submitted with full supporting documentation.

VAT Deregistration

Clean exits from the VAT regime when turnover falls or activity ceases, penalties avoided.

VAT Refund

Refund claims prepared with the documentation standard the FTA expects, so they clear the first time.

VAT Amendments

Corrections to past returns handled properly through voluntary disclosure where required.

FAQ

Common questions.

Free zone entities can qualify for 0% on qualifying income, but the conditions are strict and registration is still required. We run the qualification review as step one.

Penalties can often be reduced or restructured. We assess your position, file what’s outstanding, and manage the FTA correspondence.