Services · Tax
Tax & Compliance
VAT and Corporate Tax registration — one clean compliance file.
How we deliver
A clear cadence, every month.
Since June 2023, UAE Corporate Tax applies to most taxable persons at 9% on profits above AED 375,000. Qualifying free-zone income can be taxed at 0% under the QFZP regime. We file returns, prepare transfer-pricing documentation, and screen for reliefs on every engagement.
VAT returns go in quarterly and UBO filings on every change of ownership. We keep the calendar and you keep the operations.
Beyond pure filings, we advise on structuring for tax efficiency, prepare quarterly tax memos identifying where the next dirham can be saved, and stand behind every submission with a partner review.
What's included
2 specialist workstreams. One accountable team.
01
Tax Compliance
VAT returns, Corporate Tax filings, transfer pricing, ICV certification.
02
Business Advisory
Structuring, reliefs, free-zone qualifying income, and quarterly tax reviews.
What you get
VAT return, CT return, UBO filings — clean and on time.
VAT returns
Quarterly VAT 201 filings, refund claims, and FTA portal management.
Corporate Tax
EmaraTax registration, transfer-pricing documentation, return preparation and filing.
UBO filings
Ultimate Beneficial Owner filings on every change of ownership — submitted to the relevant authority.
Advisory memos
Quarterly memos identifying reliefs, structuring moves, and the next filing to plan.
Other services
