Tax compliance has become one of the most significant areas of business law in the UAE following the introduction of Corporate Tax and the ongoing development of VAT regulations. In this context, Husain Al Ali Advocates & Legal Consultants provides comprehensive legal and advisory services in the field of UAE tax law, supported by extensive practical experience and a thorough understanding of Corporate Tax, VAT and Federal Tax Authority procedures.
Scope of Our Services in Tax Matters
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Corporate Tax Registration & Compliance
Registration, filing and ongoing compliance with UAE Corporate Tax law.
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VAT Advisory, Registration & Disputes
VAT registration, advisory and resolution of VAT disputes.
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Tax Dispute Resolution & FTA Reconsideration
Reconsideration requests and dispute resolution before the Federal Tax Authority.
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Tax Residency Certificates & Double Taxation
Obtaining tax residency certificates and advising on double taxation treaties.
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Excise Tax Compliance & Advisory
Compliance and advisory on excise tax obligations.
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Tax Planning for Companies & Free Zones
Tax planning and structuring for companies and free zone entities.
Resolving a Tax Dispute with the FTA — Step by Step
- Case evaluationWe review your tax position, assessment or penalty notice and gather supporting records.
- Reconsideration requestA formal reconsideration request is filed with the FTA within 40 business days of the decision.
- Tax Disputes Resolution CommitteeIf unresolved, the matter is escalated to the Tax Disputes Resolution Committee (TDRC).
- Federal Court appealDecisions may be further appealed before the competent Federal Court if required.
Corporate Tax vs. VAT — Key Differences
| Type | Basis | Typical rate / threshold |
|---|---|---|
| Corporate Tax | Levied on a business's net profit above the exempt threshold | 9% on taxable income above AED 375,000 (0% below) |
| VAT | Levied on the supply of most goods and services | Standard rate of 5%, with zero-rated and exempt categories |
We are committed to the highest standards of professionalism and transparency, guiding businesses through registration, compliance and disputes with the Federal Tax Authority while closely monitoring every stage of the matter until it is resolved. Our goal is to protect your business and ensure full compliance with UAE tax law.
Do not rely solely on the information available on the website; you should consult a lawyer to clarify many matters.