Our Services
VAT &
Corporate Tax
Stay on top of your UAE tax obligations with organised records, clear calculations and practical compliance support.
Clear obligations.
Practical tax support.
Tax compliance depends on understanding your business activities and keeping your accounting records aligned with your tax returns. We help bring structure to that process.
Our support covers registration, transaction reviews, reconciliations, tax calculations and return preparation, with supporting documentation that helps you understand the figures being filed.
What we cover
Coordinated VAT and Corporate Tax support tailored to your business activities.
Tax registration and updates
VAT and Corporate Tax registration, amendments and deregistration assistance where applicable.
VAT return preparation and filing
Sales, purchases, output VAT and recoverable input VAT reviews and return preparation.
VAT reconciliations
Reconciling returns to accounting records and investigating differences.
Transaction reviews
VAT treatment of domestic transactions, imports, exports and cross-border services.
Corporate Tax calculations and returns
Taxable income calculations, relevant adjustments and annual returns.
Reliefs and elections
Assessing eligibility and supporting applicable elections.
Related-party disclosures
Identifying relevant transactions and assisting with disclosures and supporting schedules.
Compliance records and FTA queries
Tax workings, information requests, return corrections and compliance review support.
A structured approach
to tax compliance.
We work from your accounting records and business information to prepare clear tax workings, identify matters needing clarification and support timely filing.
Review and reconcile
Review relevant transactions and reconcile tax balances to the accounting records.
Calculate and prepare
Prepare the relevant tax calculations, adjustments, return disclosures and supporting schedules.
Confirm and file
Resolve outstanding questions with you, obtain approval and support filing and record retention.
