We provide monthly bookkeeping, quarterly VAT returns and annual corporate tax filing for Sharjah companies on the mainland and in free zones such as SAIF Zone, Hamriyah, SHAMS and SPC. Fees are fixed monthly. The same federal tax rules apply in Sharjah as in Dubai, with returns filed on EmaraTax.
Who we work with in Sharjah
Small and mid-size companies licensed by the Sharjah Economic Development Department, and free zone companies in SAIF Zone, Hamriyah Free Zone, Sharjah Media City (SHAMS), Sharjah Publishing City and the Sharjah Research, Technology and Innovation Park. Trading, manufacturing, logistics and media businesses are a natural fit, including owners who also have a company in Dubai.
What is included each month?
- Recording sales, purchases and expenses, with bank reconciliations.
- Inventory and cost of sales for trading and manufacturing companies.
- Monthly profit and loss and balance sheet.
- VAT working papers for the return due 28 days after each quarter.
- Corporate tax working file kept up to date through the year.
“Within a maximum of nine (9) months from the end of their relevant Tax Period.”
Do tax rules differ in Sharjah?
No. Corporate tax and VAT are federal, so a Sharjah company follows the same rules as a Dubai company. Corporate tax is 0% on taxable income up to AED 375,000 and 9% above it (Cabinet Decision No. 116 of 2022). VAT registration becomes mandatory above AED 375,000 of taxable supplies in 12 months (Federal Tax Authority). Every company files a corporate tax return within 9 months of its year end (Federal Tax Authority). Free zone companies that want the 0% rate on qualifying income must meet extra conditions, including audited financial statements (Ministerial Decision No. 82 of 2023).
How we start
- A free 20-minute call by phone or WhatsApp.
- A fixed monthly fee in writing.
- A clean-up of any months that are behind, agreed upfront.
- Documents shared online every month, so there is no need to travel.
Frequently asked questions
Do you serve SAIF Zone and Hamriyah companies?
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Yes. We keep the books and handle VAT and corporate tax for free zone companies across Sharjah.
Is VAT different for Sharjah free zones?
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Some free zones are designated zones with special VAT rules for goods moving between them. We check whether yours is one.
Can you also handle my Dubai company?
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Yes. Many clients have companies in more than one emirate, and we keep them on one fee schedule.
Sources
- Cabinet Decision No. 116 of 2022 on the annual Taxable Income subject to Corporate Tax (AED 375,000) — UAE Ministry of Finance. Checked 16 October 2026.
- Registration for VAT (mandatory and voluntary thresholds) — Federal Tax Authority. Checked 16 October 2026.
- FTA emphasises the need to submit tax returns and settle Corporate Tax payable within specified deadlines to avoid late payment penalties — Federal Tax Authority, 14 September 2025. Checked 23 October 2026.
- Ministerial Decision No. 82 of 2023 on audited financial statements (revenue above AED 50 million and Qualifying Free Zone Persons) — UAE Ministry of Finance. Checked 16 October 2026.