Annual VAT + Corporate Tax Package UAE — From AED 1,045 Per Year (2026)
📅 April 15, 2026✍️ By Nithin, FTA-Registered Tax Agent🕐 6 min read

Annual VAT + Corporate Tax Package UAE — From AED 1,045 Per Year

VAT-registered with corporate tax obligations? Bundle both into one annual package. AED 199 per quarter for VAT filing + AED 249 (SBR) or AED 499 (non-SBR) for annual CT. Fixed price, predictable budget, zero penalty exposure.

The All-in-One Tax Compliance Package

If your company is registered for both VAT and corporate tax, your annual compliance involves 5 separate filings: 4 quarterly VAT returns plus 1 annual CT return. Tracking deadlines across both systems, managing different submission processes, and avoiding penalties takes constant attention.

The Fastlane VAT + CT bundle takes both off your plate. One subscription. One team. One predictable annual cost.

Bundle Pricing — VAT + CT

AED 1,045
per year for SBR-eligible companies (or AED 1,295 for non-SBR)
💬 Subscribe Now

What's Inside the Bundle

VAT Component — AED 199 per Quarter

Quarterly VAT 201 return preparation and submission on EmaraTax. Each quarter, we handle:

Input/output VAT reconciliation — match your sales output VAT against purchase input VAT to determine net payable or refundable.

VAT 201 form preparation — populate all required fields based on your transaction data.

EmaraTax submission — file the return before the 28-day quarterly deadline.

Payment tracking — confirm any net VAT due is paid on time to avoid 2% immediate + 4%/month late payment penalties.

FTA acknowledgement handling — keep records of submission for your file.

4 quarters per year × AED 199 = AED 796 annual VAT cost. VAT filing service →

Corporate Tax Component — AED 249 or AED 499 per Year

Annual CT return preparation and EmaraTax submission. Two pricing tiers:

AED 249 SBR Package: For companies with revenue ≤ AED 3 million electing Small Business Relief. Taxable income deemed zero, no tax payable.

AED 499 Non-SBR Package: For companies above AED 3M revenue or those electing QFZP. Full CT return preparation with taxable income calculation and deductions review.

Read more: Annual CT Package — SBR vs Non-SBR → | CT Filing Service →

Total Cost — SBR vs Non-SBR Bundle

ComponentSBR BundleNon-SBR Bundle
Quarterly VAT filing × 4 (AED 199 each)AED 796AED 796
Annual CT return filingAED 249 (SBR)AED 499 (Non-SBR)
Total Annual Cost (+ VAT)AED 1,045AED 1,295

✅ At AED 1,045 per year, full VAT + CT compliance costs less than AED 90/month. A single late filing penalty (AED 1,000 for VAT or AED 500/month for CT) wipes out the savings of doing it yourself or skipping deadlines.

Who Needs This Bundle

You Need VAT Registration If…

Your taxable supplies (sales) exceed AED 375,000 in any 12-month period. This is the mandatory VAT registration threshold. Once registered, you must file quarterly VAT 201 returns — even nil returns if you have no transactions.

Voluntary registration is available above AED 187,500 if input VAT recovery makes it beneficial. VAT registration from AED 199 →

You Need CT Registration If…

Your company is incorporated in the UAE — period. Corporate tax registration is mandatory for virtually all UAE companies, including dormant entities and sole establishments above the threshold. CT registration from AED 199 →

If you have both VAT and CT obligations (which is most active UAE companies above the AED 375K VAT threshold), the bundle is the most cost-effective compliance setup.

Why Bundle Beats Pay-Per-Filing

Single point of contact. Same team handles both VAT and CT. No coordination headaches between different providers.

Predictable annual budget. AED 1,045 or AED 1,295 — that's it. No surprise charges, no hourly billing.

Cross-checks built in. Your VAT data feeds into your CT compliance. We see both — so we catch inconsistencies before the FTA does.

Deadline management. 5 deadlines per year (4 VAT + 1 CT) tracked and handled. You don't need to remember any of them.

Penalty prevention. Late VAT filing = AED 1,000 first time. Late CT filing = AED 500/month. The bundle prevents both entirely.

Annual Penalty Risk — What You Avoid

Compliance FailurePenaltyHow Often
Late VAT filing — first offenceAED 1,000Per missed return
Late VAT filing — repeat (within 24 months)AED 2,000Per missed return
Late VAT payment2% immediate + 4%/monthOn unpaid balance
Late CT filingAED 500/monthCompounds monthly
Late CT payment14%/year interestOn unpaid tax

Missing one quarterly VAT filing + missing the annual CT deadline by 6 months = AED 1,000 + AED 3,000 = AED 4,000 in penalties. The bundle costs AED 1,045 annually. The math is obvious.

Subscribe to the VAT + CT Bundle

From AED 1,045/year. Quarterly VAT + Annual CT. All EmaraTax filings handled. Zero penalty exposure.

Need Bookkeeping Too? Consider the Annual Accounting Package

The VAT + CT bundle assumes you maintain your own books. If you don't have an in-house accountant or want full back-office service, the annual accounting package (AED 5,488/year) is more comprehensive — it includes monthly accounting, VAT filing, AND CT filing in one subscription.

Compare the two:

FeatureVAT + CT BundleAnnual Accounting Package
Annual priceAED 1,045–1,295AED 5,488
Quarterly VAT filing✅ Included✅ Included
Annual CT filing✅ Included✅ Included
Monthly bookkeeping❌ You handle✅ Included
Financial statement preparation❌ Add-on✅ Included
Best forCompanies with own accountantCompanies needing full back-office

Read more: Annual Accounting Package — Full Back Office →

Expert Reviewed

Written & Reviewed by Nithin — FTA-Registered Tax Agent (TRN: 104218042400003)

Pricing reflects Fastlane's published rates as of April 2026. The bundle model is designed for active UAE companies that need both VAT and CT compliance handled predictably.

FAQ

4 quarterly VAT 201 returns (AED 199 each) + 1 annual CT return (AED 249 SBR or AED 499 non-SBR). Total AED 1,045 (SBR) or AED 1,295 (non-SBR) per year + VAT.
AED 199 per quarter for VAT 201 return preparation and EmaraTax submission. Includes input/output reconciliation. VAT filing service →
Yes — the bundle is optional. VAT only: AED 199/quarter. CT only: AED 249 SBR or AED 499 non-SBR per year. Bundle saves coordination overhead.
Bundle = tax filings only (you maintain books). Accounting package (AED 5,488/year) = bookkeeping + VAT + CT all included. Compare packages →
Mandatory if taxable supplies > AED 375K in any 12-month period. Voluntary above AED 187.5K. VAT registration from AED 199 →
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