Quick Contact
Corporate Tax and VAT Consultancy
UAE Corporate Tax (UAECT) Compliance & Penalties
Compliance with the UAE Corporate Tax Law is not optional, it is a legal obligation for all businesses operating in the UAE except except businesses. Timely registration, proper maintenance of accounting records, accurate tax calculations, and disclosure of related party transactions are key compliance requirements. BensCA helps businesses navigate these complex rules with confidence and precision.
Non-compliance can result in significant consequences. The Federal Tax Authority (FTA) may impose penalties ranging from AED 10,000 to AED 50,000 for failures such as delayed registration, incorrect returns, or non-filing. Moreover, neglecting requirements like Transfer Pricing documentation or misreporting Related Party Transactions including TP Benchmarking can trigger audits, retroactive tax assessments, and even criminal liability in serious cases. With BensCA expert guidance, you stay protected and compliant — always. Reach us here.
UAE VAT Compliance & Penalties
Value Added Tax (VAT) remains one of the most scrutinized areas of taxation in the UAE. All taxable persons must register, file returns on time, issue valid tax invoices, and maintain proper records. At BensCA, we support end-to-end VAT compliance — from registration and advisory to return filing — ensuring your business avoids regulatory pitfalls.
Failure to comply with VAT obligations can lead to heavy penalties: AED 10,000 for late registration, AED 1,000–2,000 for delayed filings, plus up to 300% of the due tax for underreporting or evasion. Even simple oversights like issuing incorrect invoices can bring fines. Stay ahead of risk — let BensCA help you meet your VAT obligations smoothly and avoid costly errors. Reach us here
How BensCA can help!
- Corporate Tax (CT) Advisory and Filing
- Corporate Tax Impact Assessment
- Transfer Pricing (TP) Analysis and TP Benchmarking
- CT Registration and De-Registration Services
- Tax Compliance and Risk Mitigation
- Tax Audit and Review
- VAT Advisory and Return Filing
- VAT Registration, VAT De-Registration
- VAT Reconsideration Consultancy
Contact
