02 / Tax Services
Registered FTA agents.
Strategic tax partners.
Corporate Tax and VAT work delivered by accredited UAE tax agents. Registrations, returns, FTA correspondence and disputes, handled in-house.
Overview
Corporate Tax
Vat Services
Audit work across private, public and government sectors. Each engagement is scoped against the specific risk profile of the entity, with findings written for management as well as the file.
Corporate Tax
CT planning, structuring and compliance
Structure and ongoing filings under the UAE 2023 Corporate Law. 0% upto AED 375,000. 9% above
VAT
VAT from registration to refund
Periodic returns, customs account linkage, cash refunds and FTA correspondance by accredited UAE tax Agents
0%
Taxable income up to AED 375,000
9%
Taxable income above AED 375,000
UAE Corporate Tax applies across all Emirates to all business and commercial activities. CT is calculated on taxable profits, not revenue. Available reliefs and exemptions vary by activity and structure.
Corporate Tax (CT)
Compliance, structured.
Filings, on time.
01
CT structuring
Group, holdco and operating company structures aligned with the firm's financial position and activities.
02
CT planning
Forward-looking planning that holds as the law and the business evolve.
03
Legislative impact assessment
How new legislation affects existing structures and where to adapt.
04
Transaction tax advisory
Tax input for mergers, acquisitions and significant financial transactions.
05
CT registration and filing
Registration and annual return filing with the FTA.
06
Transfer pricing advisory
Documentation and compliance for groups with related-party transactions.
VAT services
One partner for every VAT requirement
Our accredited UAE tax agents have worked on VAT since the regime came in in 2018. The team also brings cross-border VAT experience from other jurisdictions.
01
VAT registration
FTA registration filed on your behalf. Mandatory and voluntary registration covered.
02
Periodic tax returns
Periodic VAT return submissions.
03
Customs integration
Linking your customs account to your tax account for VAT on imports.
04
Cash refund
FTA refund applications where a surplus credit balance applies.
05
Tax domicile certificates
For international transactions and treaty compliance.
06
Fine reconsideration
Formal reconsideration requests to the FTA on fines and penalties.
07
VAT advisory
VAT advice on industry-specific questions and one-off transactions.
08
Legislation updates
Briefings on FTA circulars and legislative changes affecting clients.
09
VAT advisory
VAT advice on industry-specific questions and one-off transactions.
Tax services