1. VAT Registration & Advisory

• Assessing VAT applicability based on turnover thresholds.

• Assisting in registration with the FTA (Mandatory or Voluntary).

• Advising on VAT implications for goods, services, imports, and exports.
  
  

2. VAT Accounting & Record Keeping

• Recording input and output VAT on all business transactions.

• Maintaining VAT-compliant invoices, credit notes, and documentation.

• Ensuring correct classification of zero-rated, exempt, and standard-rated supplies.
  
  

3. VAT Return Filing

• Preparing quarterly/bi-annual VAT returns.

• Reconciling sales, purchases, and expenses with VAT postings.

• Submitting returns to the FTA accurately and on time to avoid penalties.
  
  

4. VAT Refunds & Clarifications

• Assisting in claiming VAT refunds for eligible businesses.

• Preparing and submitting clarification requests to FTA if required.

• Handling disputes and penalties through professional representation.
  
  

5. Ongoing VAT Compliance

• Periodic review of VAT postings for accuracy.

• Monitoring changes in UAE VAT law and updating compliance accordingly.

• Advising on VAT audits and FTA inspections.
  
  

6. VAT Health Check & Advisory

• Conducting VAT health checks to identify compliance gaps.

• Reviewing historic VAT returns for errors or missed claims.

• Providing tailored advisory to minimize risks and maximize tax efficiency.

1. Corporate Tax Assessment & Registration

• Evaluating whether your business falls under UAE Corporate Tax (effective from June 2023).

• Assisting with FTA corporate tax registration and TRN issuance.

• Advising on taxable income thresholds and exemptions (e.g., Free Zone entities, small business relief).
  
  

2. Corporate Tax Accounting & Record Keeping

• Aligning accounting records with corporate tax requirements.

• Recording adjustments for tax depreciation, disallowed expenses, and exemptions.

• Maintaining supporting documents for at least 7 years, as per law.
  
  

3. Corporate Tax Computation

• Calculating taxable income in compliance with UAE Federal Decree-Law No. 47 of 2022.

• Applying relevant deductions, allowances, and foreign tax credits.

• Preparing tax provision entries for financial statements.
  
  

4. Corporate Tax Filing & Submission

• Preparing and filing annual Corporate Tax returns.

• Ensuring accurate disclosure of related party transactions and transfer pricing.

• Avoiding penalties by submitting returns within statutory deadlines.
  
  

5. Corporate Tax Compliance & Advisory

• Monitoring changes in UAE Corporate Tax legislation.

• Advising on restructuring to optimize tax liabilities.

• Supporting with audits and queries raised by the FTA.
  
  

6. Ongoing Support & Tax Planning

• Providing strategic tax planning for long-term business sustainability.

• Offering guidance on cross-border taxation and double taxation treaties.

• Helping businesses manage tax risks while improving profitability.