Our Services
Tax Advisory
Corporate Tax Impact Assessment
UAE Corporate Tax applies to both juridical persons (companies, certain free zone entities, and foreign businesses with a UAE presence) and natural persons engaged in business activities exceeding AED 1 million in annual revenue. This includes freelancers, sole proprietors, and individual entrepreneurs carrying out commercial activities.
We assess your income, expenses, and exemptions to determine whether you fall within the Corporate Tax regime. This analysis helps you understand the tax implications for your business and whether you have any reporting or compliance obligations.
Free Zone Tax Assessment
While Qualifying Free Zone Persons (QFZPs) can benefit from a 0% Corporate Tax rate on eligible income, not all free zone businesses automatically qualify. Meeting the UAE’s substance, income, and compliance requirements is essential to maintain this status.
We assess your business activities, income sources, and compliance with QFZP conditions to determine if you qualify for the 0% rate or if your income will be subject to the standard 9% Corporate Tax.
Family Foundation Planning
Tax Residency Analysis
Determining tax residency status is crucial for businesses and individuals operating in multiple jurisdictions. In the UAE, tax residency affects Corporate Tax obligations and access to Double Tax Treaties (DTTs).
We assist in analyzing your business structure, operational presence, and residency criteria to ensure compliance with UAE tax laws and international tax regulations.
Permanent Establishment Risk Assessment
Determining whether your business has a Permanent Establishment (PE) in the UAE is crucial for understanding your Corporate Tax obligations. A PE can arise from having a fixed place of business, employees, or significant activities within the UAE.
We analyze your business operations, contracts, and physical presence to assess the risk of being classified as having a PE. This evaluation helps you understand the potential tax implications and whether your profits may be subject to UAE Corporate Tax.
Small Business Relief Assessment
Small Business Relief (SBR) is designed to support startups and small businesses by reducing their Corporate Tax burden in the UAE. Businesses with annual revenue below AED 3 million may qualify for relief, allowing them to benefit from simplified compliance and potential tax exemptions.
This relief is aimed at entrepreneurs and SMEs, helping them minimise tax obligations while focusing on growth and sustainability.
Corporate Restructuring
Corporate restructuring involves reorganizing a business’s structure to improve efficiency, reduce costs, or optimize tax outcomes. In the UAE, restructuring can take various forms, including mergers, acquisitions, demergers, and business consolidations.
Proper tax planning ensures that restructuring is done in a way that minimizes tax exposure while maintaining compliance with UAE Corporate Tax regulations.
VAT Advisory on Transactions
VAT treatment varies depending on the nature of a transaction, its location, and the parties involved. Businesses need to ensure that their VAT treatment on sales, purchases, imports, and exports aligns with UAE VAT regulations.
We provide guidance on VAT implications for cross-border transactions, intra-group supplies, and industry-specific VAT complexities, helping businesses remain compliant and avoid unexpected liabilities.
Tax Compliance
Corporate Tax Compliance
We assist businesses in meeting their Corporate Tax compliance obligations by ensuring accurate tax calculations and regulatory adherence. Our services include:
- Tax Provision Calculations – We calculate both current tax and deferred tax provisions for financial reporting.
- Tax Return Filing & Compliance Review – We will prepare your Corporate Tax return to ensure accuracy before submission to the FTA.
Corporate Tax Registration
We provide full support in assessing registration requirements and preparing the Corporate Tax registration application. As per the Ministry of Finance (MoF), an administrative penalty of AED 10,000 is levied on entities that do not submit their Corporate Tax registration applications within the timelines specified by the FTA.
Corporate Tax Deregistration
VAT Registration Support
VAT Compliance
Accountancy & Bookkeeping
Bookkeeping & Financial Records Maintenance
- Recording of financial transactions, including income, expenses, assets, and liabilities.
- Bank and cash reconciliations to verify accuracy.
- Accounts payable and receivable management to track outstanding invoices and payments.
Management Accounts & Financial Reporting
- Preparation of monthly/quarterly management accounts with profit & loss statements, balance sheets, and cash flow reports.
- Financial statement preparation in accordance with accounting standards.
Accounting System Setup & Support
Payroll Processing & WPS Compliance
SME Starter Pack
starting from AED 499 a month
Services Included:
Bookkeeping System Setup
Chart of Accounts Creation
Recording of Monthly Transactions
Bank Reconciliation
Corporate Tax Registration
Corporate Tax Return Filing
VAT Registration
Quarterly Management Reports
