Tax Consultancy (VAT & Corporate Tax)

• VAT Registration: We assist with complete VAT registration, ensuring your business is correctly enrolled with the Federal Tax Authority (FTA) based on UAE requirements.

• VAT Return Filing: Accurate preparation and submission of periodic VAT returns, including review of input and output taxes to avoid discrepancies and penalties.

• Voluntary Disclosures (VAT Adjustments): If past VAT filings contain errors, we help prepare voluntary disclosures to correct them professionally and maintain compliance.

• Corporate Tax Registration: We manage the entire corporate tax registration process and ensure your business meets all mandatory requirements under UAE Corporate Tax Law.

• Corporate Tax Return Filing: Preparation and submission of annual corporate tax returns, ensuring accuracy in taxable income calculations and compliance with FTA guidelines.

• Calculations for Taxable Income: We compute taxable income by reviewing revenue, expenses, adjustments, and applicable exemptions according to UAE tax rules.

• Reviewing Expenses & Allowances: Detailed assessment of business expenses and allowable deductions to ensure you are claiming only what is permitted and maximizing tax efficiency.

• Responding to FTA Notices & Inquiries: We assist in drafting responses, collecting required information, and managing all communication with the FTA to resolve notices smoothly.

• Advisory on Compliance & Record-Keeping: We provide guidance on the proper documentation, filing systems, and record-keeping practices required to maintain ongoing tax compliance.