UAE Tax Compliance Checklist
Stay compliant with UAE tax regulations. Use this comprehensive checklist to track your tax obligations and deadlines.
VAT Registration
Register for VAT if annual turnover exceeds AED 375,000
VAT Return Filing
File quarterly VAT returns on time
VAT Payment
Pay VAT due within the deadline
VAT Invoice Requirements
Ensure all invoices meet FTA requirements
VAT Record Keeping
Maintain proper records for 5 years
Corporate Tax Registration
Register for Corporate Tax if applicable
Corporate Tax Return
File annual Corporate Tax return
Transfer Pricing Documentation
Prepare transfer pricing documentation if required
Business License Renewal
Renew business license annually
Employee Visa Renewals
Ensure all employee visas are valid
Insurance Coverage
Maintain required insurance policies
Financial Statements
Prepare annual financial statements
Board Resolutions
Document important business decisions
Contract Management
Maintain organized contract files
This checklist is for informational purposes only. Please consult with a qualified tax advisor for specific guidance.
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