Comprehensive Tax Solutions for UAE Businesses
Following UAE VAT (introduced 2018) and Corporate Tax (effective 2023), businesses must maintain compliant records, submit accurate returns, and meet filing deadlines. Our tax & compliance services protect you from penalties and keep operations lawful.
What We Offer
- VAT registration assistance and quarterly VAT filing support
- Corporate tax registration, computation and filing support in line with UAE CT rules
- Financial reporting & management accounts preparation
- Compliance health-checks, tax advisory, and record-keeping best practices
- Support with FTA queries, audits and voluntary disclosures
Our Process
1
Initial Compliance Review
Understand business structure, turnover, and tax obligations.
2
Registration & Setup
VAT and Corporate Tax registration with FTA and relevant authority.
3
Record-keeping & Policy Implementation
Implement invoice templates, accounting codes, and internal controls.
4
Return Preparation & Filing
Prepare VAT returns, corporate tax computations and file within deadlines.
5
Post-filing Support
Respond to FTA queries, provide audit support and amendments if required.
Required Documents & Information
- •Company trade licence and shareholder documents
- •Sales invoices, purchase invoices and bank statements (digital copies preferred)
- •Contracts, import/export documentation and customs paperwork (if trading)
- •Payroll records, employee benefits and expense claims (for corporate tax computations)
- •Financial statements and accounting ledgers
Timelines & Filing Deadlines
Quarterly (or monthly if required) — returns must be filed within FTA deadlines (we prepare in advance)
Annual return and payment per UAE CT schedule — timing depends on the financial year-end and FTA rules
Penalties & Risk Management
Late filing or incorrect returns can attract penalties and interest. We focus on timely filings, reconciliations and documentary support to minimize exposure.
For significant or complex cases (related-party transactions, transfer pricing risk, or permanent establishment issues), we recommend advanced tax advisory and possible local legal counsel.
Fees & Transparency
Services are priced per engagement or on retainer; we provide a detailed fee schedule and estimate of third-party costs (audit firms, FTA charges) before starting.
Frequently Asked Questions
- Am I required to register for VAT?
Businesses with taxable supplies above the FTA threshold must register. We check your turnover and advise.
- Will corporate tax apply to my UAE Free Zone entity?
Many Free Zone businesses benefit from specific regimes but must still follow CT rules. We provide tailored advice based on your structure.