Resources

Free UAE Tax & Compliance Checklists

Preview each checklist free. Enter your email or WhatsApp to download the complete PDF — based on FTA public guidance, simplified for business owners.

Prefer interactive tools? UAE Business, Tax & Compliance Tools or the tax services hub.

Checklist ng VAT registration sa UAE

Mga dokumento at hakbang bago mag-file ng VAT TRN sa EmaraTax — mandatory mula AED 375,000, voluntary mula AED 187,500.

  • Bago mag-fileKumpirmahin ang 12-month taxable supplies at 30-day prospective test vs AED 375,000 / AED 187,500
  • Bago mag-fileIklasipika ang supplies: standard rate, zero-rated, exempt, at imports
  • Mga dokumento para sa EmaraTaxTrade license at certificate of incorporation
  • Mga dokumento para sa EmaraTaxMOA/AOA o contract of establishment

+12 more items — enter email or WhatsApp for the complete PDF

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Checklist ng corporate tax registration

CT TRN registration sa EmaraTax pagkatapos ng license — hiwalay sa VAT at trade license.

  • Eligibility at deadlinesKumpirmahin na subject ang entity sa ilalim ng UAE CT regulations
  • Eligibility at deadlinesMag-register sa EmaraTax sa tamang panahon pagkatapos magsimula ng business
  • Registration documentsTrade license at constitutional documents
  • Registration documentsMOA/AOA o contract of establishment

+9 more items — enter email or WhatsApp for the complete PDF

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Checklist ng Small Business Relief eligibility

SBR election criteria — turnover hanggang AED 3 million sa current at prior periods.

  • Eligibility testsUAE resident legal person (hindi natural person activity)
  • Eligibility testsTurnover ≤ AED 3,000,000 sa current tax period
  • Election at filingI-register ang CT TRN bago mag-elect ng SBR

+7 more items — enter email or WhatsApp for the complete PDF

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Checklist ng UAE tax compliance calendar

Buwanan at taunang milestones: VAT, corporate tax, licenses, payroll, at UBO.

  • BuwananIhanda ang VAT return (kung naka-register) — deadline 28 araw after period end
  • BuwananI-transfer ang wages via WPS para sa employees
  • Quarterly / annualReview ng accounting records at management reports
  • Quarterly / annualTrade license renewal (tipikal 30 araw bago ang deadline)

+5 more items — enter email or WhatsApp for the complete PDF

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Post-license tax checklist para sa bagong companies

Unang 90 araw pagkatapos ng trade license — tax registration at documentation.

  • Unang 30 arawMagbukas ng UAE corporate bank account
  • Unang 30 arawGawin ang VAT registration threshold evaluation
  • Araw 30–90I-file ang VAT TRN kung mandatory o piniling voluntary
  • Araw 30–90I-register ang corporate tax sa EmaraTax kung taxable person

+6 more items — enter email or WhatsApp for the complete PDF

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Checklist ng free zone corporate tax risk

QFZP substance, qualifying income, at 9% mainland exposure.

  • QFZP assessmentSapat na substance sa UAE (employees, assets, operating costs)
  • QFZP assessmentQualifying income mula sa foreign persons at permitted transactions
  • Mainland at CT filingKilalanin ang mainland branch o domestic UAE sales sa 9%

+6 more items — enter email or WhatsApp for the complete PDF

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Checklist ng VAT return documents

Ihanda ang VAT return sa EmaraTax — sales, purchases, imports, at corrections.

  • Sales (output VAT)Standard-rate sales invoices na may TRN
  • Sales (output VAT)Zero-rated export evidence
  • Purchases (input VAT)Supplier tax invoices na may valid TRN
  • Purchases (input VAT)Import VAT customs documentation

+8 more items — enter email or WhatsApp for the complete PDF

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Checklist ng accounting records para sa UAE companies

FTA-aligned records para sa VAT at corporate tax — 5-year retention.

  • Pangunahing recordsGeneral ledger at trial balance
  • Pangunahing recordsBank statements at reconciliations
  • Tax-specificVAT return working papers at EmaraTax confirmations
  • Tax-specificCorporate tax adjustment schedules

+7 more items — enter email or WhatsApp for the complete PDF

Use related tool →Read guide →

Ready-to-post: Google Business Profile copy

Copy these posts to your Google Business Profile, LinkedIn, or WhatsApp broadcast — each links to a priority tax tool.

Google Business Profile

Do you need VAT registration in the UAE? Mandatory if taxable supplies exceed AED 375,000 (12-month or 30-day test). Voluntary from AED 187,500. Use our free VAT Registration Checker — get a clear answer in 60 seconds before you apply on EmaraTax. KPM Global · Dubai tax & business setup advisors

VAT Registration Checker →

Google Business Profile

UAE Corporate Tax: 0% on first AED 375,000 profit, 9% above. Free zone? Small Business Relief? Estimate your position with our Corporate Tax Calculator — then speak with an advisor for your exact filing plan. kpmglobal.ae

Corporate Tax Calculator →

LinkedIn

Small Business Relief in UAE Corporate Tax — revenue up to AED 3 million? Not every company qualifies (QFZP and MNE groups have different rules). Check eligibility free with our Small Business Relief Checker. #UAECorporateTax #SmallBusiness #DubaiBusiness

SBR Checker →

Instagram / WhatsApp

VAT return due in 28 days ⏰ Miss the deadline = FTA penalties even if no tax is due. Build your VAT filing calendar free → add reminders to Google Calendar → or let KPM manage EmaraTax filing for you.

VAT Due Date Calendar →

Google Business Profile

New UAE company? Your compliance calendar includes more than licence renewal: ✓ VAT returns ✓ Corporate Tax registration & filing ✓ WPS payroll ✓ UBO updates Download our free UAE Tax Compliance Calendar tool — personalised to your company type.

Tax Compliance Calendar →

WhatsApp broadcast

8 free PDF checklists for UAE founders: • VAT registration • Corporate Tax registration • Small Business Relief • Post-licence tax steps • Free zone CT risks • VAT filing documents • Accounting records Preview free — full PDF via email/WhatsApp on kpmglobal.ae

Tax checklists →

Google Business Profile

Planning a UAE visit or employment visa? Our free Visa Cost Estimator shows gross vs net fees — including the refundable GDRFA security deposit most applicants miss. Example: 60-day visit visa ≈ AED 1,420 gross / AED 420 net. KPM Global · Dubai visa & PRO services

UAE Visa Cost Estimator →

LinkedIn

UAE visa fees 2026 — reference table GDRFA visit visa, ICP residence, employment visa line items in one page with worked examples. Better than scrolling PDF fee schedules. #UAEVisa #Dubai #PRO

UAE Visa Fees 2026 Guide →

Google Business Profile

UAE Corporate Tax rates 2026: • 0% on first AED 375,000 profit • 9% above • Small Business Relief up to AED 3M revenue • QFZP split rules Free calculator + reference guide on kpmglobal.ae

CT Rates Reference →

Instagram / WhatsApp

Mainland or free zone in Dubai? Compare year-one setup costs side by side — IFZA, Meydan, mainland LLC, visas included. Free Business Setup Calculator → book a call if you want us to run the numbers for you.

Setup Cost Calculator →