Mainland Company Taxation in UAE

Understanding Mainland Corporate Tax & VAT in the UAE

As of June 2023, the UAE has implemented a federal corporate tax regime that directly applies to all mainland companies. If your business is registered in Dubai, Abu Dhabi, Sharjah, or any other UAE mainland jurisdiction, you are legally required to comply with both corporate tax and VAT rules.

AEY Accounting LLC is your trusted partner for navigating mainland corporate tax registration, mainland VAT tax filing, and full compliance support. We ensure your business is fully aligned with Federal Tax Authority (FTA) requirements—while optimizing for efficiency and profitability.

Is Mainland Income Taxable in the UAE?

Yes. As per the new UAE Corporate Tax Law, all mainland income is considered taxable, subject to exemptions and thresholds.

Key Highlights:

Income Type Tax Status
Revenue from UAE customers Taxable (above AED 375,000)
Income from international sales Taxable unless otherwise exempt
Government contracts Subject to corporate tax & VAT
Rental income (commercial) Taxable + VAT applicable

So, if you're asking “is mainland income taxable in the UAE?” — the answer is YES if it exceeds the taxable threshold and is not exempted by law.

Mainland Corporate Tax Registration – Who Must File?

If your business is licensed under mainland DED (Department of Economic Development) or similar authorities, you are legally required to:

  • Register for corporate tax via the EmaraTax portal
  • Maintain proper financial records
  • File tax returns annually
  • Pay 9% tax on net profits over AED 375,000
 Mandatory for:
  • Trading companies
  • Professional service firms (law, consulting, marketing)
  • Restaurants and hospitality businesses
  • Contractors and real estate companies
  • Manufacturers and logistics firms

AEY handles mainland corporate tax registration for businesses across all Emirates, ensuring timely and error-free compliance.

Mainland VAT Tax Filing – UAE Guidelines

Since 2018, VAT has been applicable at 5% on most taxable goods and services. For mainland companies, VAT is mandatory if:

  • Annual revenue exceeds AED 375,000
  • You import/export through UAE customs
  • You issue invoices within the UAE
AEY’s Mainland VAT Filing Services
  • VAT registration & TRN acquisition
  • Filing of Form 201 monthly or quarterly
  • Reconciliation of input and output VAT
  • VAT invoice and documentation review
  • Refund claims and compliance reporting

 

From SMEs in Sharjah to large retail groups in Dubai, we make mainland VAT tax filing fast, compliant, and accurate.

Key Benefits of Mainland Company Tax Compliance

While taxes may seem burdensome, there are strategic mainland company tax benefits when managed correctly:

  • Legal Protection: Avoid penalties and FTA audits
  • Access to Government Contracts: Tax-compliant businesses are eligible
  • Investor Confidence: Transparent tax filing boosts credibility
  • Financial Visibility: Improved reporting aids decision-making
  • Eligible Deductions: You can legally reduce your tax liability through allowances

Example Compliance Snapshot

Category Client A (Dubai) Client B (Abu Dhabi)
Annual Turnover AED 1.5M AED 5M
VAT Filing Frequency Quarterly Monthly
Corporate Tax Exposure AED 101,250 AED 417,500
Records Compliant
Filing Status On Time Pending Q4 Submission

Pricing – Tax Support for Mainland Companies

Service Includes Starting From (AED)
Corporate Tax Registration EmaraTax portal setup, TRN, support 750
VAT Registration & Filing (Quarterly) TRN + Form 201 + reconciliation 1,500 / quarter
Full Tax Compliance Package CT + VAT + bookkeeping + audit-prep 5,500 / year
On-Demand Advisory Strategy, restructuring, tax optimization Custom Quote

Custom solutions available for group companies and multiple trade licenses.

Our Process – From Registration to Filing

Step-by-Step Compliance
  • Initial Consultation
    Assess your business model, income, and risk exposure
  • Tax Registration
    Submit documentation and secure TRN & CT reference number.
  • Financial System Review
    Align your records with IFRS and FTA formats.
  • VAT & Corporate Tax Filing
    Prepare and submit returns on time.
  • Ongoing Advisory
    Mitigate risks, plan for deductions, and prevent penalties.

Why Choose AEY for Mainland Taxation Support?

Feature Benefit to You
FTA Compliance Experts Trusted team across Dubai, Abu Dhabi, Sharjah
Tailored to Your Sector From logistics to hospitality to tech
Technology-Driven Integrated with Zoho, Tally Prime, QuickBooks
End-to-End Support From registration to FTA audit readiness
Transparent Engagement Fixed pricing, clear deliverables, no surprises

We combine strategic insight with technical precision for stress-free taxation.

Serving Mainland Clients Across the UAE

  • Dubai: DED-licensed businesses, logistics, consultancies, F&B
  • Abu Dhabi: Professional service firms, oil & gas support entities
  • Sharjah: Education, real estate, and manufacturing companies

 

Wherever your business is based, AEY has the local expertise and reach to assist you.

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Mail Address

info@aey.ae

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Popular Questions

Your Trusted Partner for Business Support & Solutions.

Yes. Any business registered in mainland UAE is subject to corporate tax and must report income exceeding AED 375,000.

As soon as your license is issued or your revenue crosses the threshold. Deadlines are linked to your license issue month.

Either quarterly or monthly, depending on your FTA registration profile and turnover.

Absolutely. We offer full FTA audit support, documentation management, and response handling.

AEY can assist with late submissions, voluntary disclosures, and penalty resolution strategies.

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