UAE Tax Compliance Guides

Free downloadable guides to help you navigate UAE VAT, Corporate Tax, and FTA compliance requirements.

Featured Guides

Comprehensive resources for UAE businesses

Updated 2024

Complete UAE VAT Guide 2024

Everything you need to know about UAE VAT - registration thresholds, filing deadlines, input tax recovery, and FTA compliance requirements.

  • • VAT registration process
  • • Filing and payment deadlines
  • • Input tax recovery rules
  • • FTA penalty avoidance
PDF • 45 pages Download Free
Essential

UAE Corporate Tax Handbook

Complete guide to the 9% UAE Corporate Tax introduced in 2023. Understand taxable income, exemptions, small business relief, and filing requirements.

  • • 9% tax rate explained
  • • AED 375,000 threshold
  • • Small business relief
  • • Transfer pricing rules
PDF • 62 pages Download Free
Free Zone

Free Zone Tax Compliance Guide

Navigate QFZP status, 0% Corporate Tax eligibility, de minimis rules, and substance requirements for UAE Free Zone businesses.

  • • QFZP status requirements
  • • Qualifying activities list
  • • De minimis rule explained
  • • Substance requirements
PDF • 38 pages Download Free
Specialized

UAE Excise Tax Reference Guide

Quick reference for UAE Excise Tax rates, covered products, registration requirements, and filing procedures.

  • • 100% tobacco tax rate
  • • 50% carbonated drinks
  • • Energy drinks regulations
  • • Sweetened beverages
PDF • 24 pages Download Free

Compliance Checklists

Step-by-step checklists to ensure you don't miss anything

VAT Registration Checklist

Complete checklist for VAT registration with FTA

Download PDF

CT Filing Checklist

Ensure complete Corporate Tax filing compliance

Download PDF

FTA Audit Preparation

Be audit-ready with this comprehensive checklist

Download PDF

Invoice Compliance Checklist

Ensure your tax invoices meet FTA requirements

Download PDF

Year-End Tax Checklist

Essential tasks before the financial year ends

Download PDF

Transfer Pricing Documentation

Required documentation for related party transactions

Download PDF

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