Vinstreak preloader

Our Offices: Dubai | Thrissur | Palakkad | Cochin | Bangalore | Contact Us

email icon [email protected] phone icon +971 52 279 7715
UAE VAT — Return filing deadline is generally the 28th day of the month following your tax period. • Corporate Tax — Return due within 9 months after the end of the tax period. • Need help with VAT groups, ESR or TRC? Contact us. •

ESR Compliance

Home

Services

ESR Compliance

UAE ESR Compliance advisory for Free Zone & Mainland

Economic Substance Regulations — Get It Right, First Time

Our UAE ESR compliance team helps Free Zone and Mainland entities identify Relevant Activities, pass the substance test (CIGAs), and complete the annual ESR Notification and (where applicable) ESR Report. Pair ESR with Corporate Tax advisory, VAT compliance, and IFRS-aligned bookkeeping for a consistent compliance stack.

Vinstreak delivers end-to-end ESR advisory in Dubai—from scoping and documentation packs to regulator liaison and remediation. We also align ESR with Internal Audit, Virtual CFO, and Tax Residency Certificates to keep your governance airtight.

  • ESR scoping & entity classification (UAE)
  • Substance test (CIGAs) gap analysis
  • Notification & Report preparation/filing
  • Documentation & evidence packs
  • Free Zone & Mainland guidance
  • Regulator liaison & responses

Who Must Comply with ESR?

ESR in the UAE applies to entities (including Free Zone companies) that carry on any Relevant Activity during a financial period. If in scope and earning relevant income, you must meet the substance test and file the required ESR notification and report.

Relevant Activities

  • Banking Business
  • Insurance Business
  • Investment Fund Management
  • Lease–Finance Business
  • Headquarters Business
  • Shipping Business
  • Holding Company Business
  • Intellectual Property Business
  • Distribution & Service Centre Business

Unsure if you’re in scope? Request a free ESR assessment and we’ll map activities, contracts, and revenue drivers to the regulatory definitions.

Substance Test, Notifications & Reporting

  • Substance Test — conduct Core Income-Generating Activities (CIGAs) in the UAE, with adequate employees, operating expenditure, and premises proportional to the activity.
  • ESR Notification — annual declaration to the relevant Regulatory Authority confirming activity and status for the period.
  • ESR Report — where applicable, submit detailed report with evidence supporting the substance test.
  • Non-Compliance — may trigger administrative penalties and exchange of information with foreign authorities.

Deadlines are tied to your financial year and regulator guidance. We maintain an internal ESR calendar and send reminders so nothing is missed—fully aligned with your Corporate Tax and VAT compliance cycles.

How Vinstreak Supports Your ESR Journey

  • Readiness check & gap remediation
  • Staffing & outsourcing solutions for CIGAs
  • Evidence packs & policy documentation
  • End-to-end Notification & Report filing
  • Coordination with Free Zone/Mainland RAs
  • Ongoing monitoring & compliance calendar
  • Alignment with VAT/CT/TP for consistency
  • Support on queries & information requests

Looking for an ESR consultant in Dubai or “ESR compliance services near me”? Start with a discovery call—then we’ll sync ESR with your payroll, cost control, and internal controls.

ESR — FAQs

ESR ensures UAE entities that earn geographically mobile income have adequate economic substance in the UAE. It aligns with international standards and transparency initiatives.

If you carried on any Relevant Activity during the period (and earned relevant income), you are likely in scope. We assess your license, contracts, revenue streams, and functional profile to confirm classification.

You must conduct CIGAs in the UAE and have adequate staff, operating expenditures, and premises in proportion to the activity. Holding companies have a reduced test focused on compliance and adequate personnel/premises.

File an annual ESR Notification and, if applicable, an ESR Report with supporting documentation. Deadlines depend on your financial year and the relevant Regulatory Authority’s guidance.

Non-compliance can lead to administrative penalties and information exchange with foreign tax authorities. We help you remediate gaps and manage communications with the regulator.

Yes—our ESR compliance services in Dubai and Free Zones are scoped by entity type, activity mix, and documentation needs. Share your details for a tailored quote that fits your budget and timeline.

Get A Free ESR Compliance Quote

Our Service

Talk with our Experts

Branches: Dubai · India   |   Mon–Sat, 9:00 AM – 6:00 PM

Need ESR compliance services in Dubai or help with ESR Notification & Report? Get a tailored plan for filings, evidence, and substance.