In today’s evolving regulatory landscape, tax compliance is no longer just about meeting filing deadlines—it is about building resilience, managing risk, and unlocking value.
We partner with businesses to navigate UAE tax regulations with confidence, providing end-to-end support across VAT, Corporate Tax, and Transfer Pricing.
From registration and filings to advisory and dispute resolution, our services are designed to reduce risk, ensure compliance, and align tax strategy with your broader business objectives.
VALUE ADDED TAX (VAT)
VAT is a central component of the UAE’s tax system and brings with it a wide range of compliance obligations. Businesses must ensure accurate registration, timely return filings, proper management of refunds, readiness for audits, and the ability to challenge FTA decisions where required. Managing these responsibilities effectively is essential to avoid penalties, safeguard cash flow, and build a strong compliance track record. Our services include:
VAT Registration
Supporting businesses in registering with the Federal Tax Authority (FTA) to obtain a Tax Registration Number (TRN), a legal requirement for eligible entities under UAE VAT Law.
VAT Return Filings
Preparing and submitting periodic VAT returns that accurately report output VAT collected and input VAT paid during the tax period.
VAT Refunds
Assisting in reclaiming excess input VAT where it exceeds output VAT, often due to capital expenditure, exports, or zero-rated supplies.
VAT Reconsiderations
Advising and representing clients in filing appeals against FTA decisions, such as penalties or refund rejections, within statutory deadlines.
FTA VAT Audits
Providing support during official reviews by the FTA to verify compliance with VAT obligations, including pre-audit preparation and representation.
Our Approach
We adopt an integrated and pragmatic approach to VAT compliance and advisory. Starting with an in-depth understanding of your business model, we assess obligations, design structured compliance processes, and ensure accuracy in documentation and reporting. Our reconciliation-based methods provide confidence in filings, while our technical expertise supports businesses in audits, disputes, and reconsiderations. At every stage, we align compliance requirements with operational realities to deliver practical, sustainable solutions.
Value Delivered
Our services ensure more than just compliance—they deliver measurable business value. By managing VAT obligations effectively, we reduce the risk of penalties and regulatory disputes. Our processes improve accuracy, strengthen cash flow through timely refunds, and give management confidence in financial reporting. In case of audits or disputes, our expert representation minimizes disruption and protects your interests. The result is a tax framework that supports compliance today while strengthening resilience for the future.
Corporation Tax
Corporate Tax was introduced in the UAE under Federal Decree-Law No. 47 of 2022 and became effective for financial years starting on or after 1 June 2023. This marks a major shift in the UAE’s regulatory and financial landscape, requiring businesses to align their reporting and structures with new compliance obligations. Proactive preparation and strategic planning are essential to minimize risks, optimize tax efficiency, and ensure smooth compliance. Our Services include:
Corporate Tax Registration
Registering your business with the Federal Tax Authority (FTA) to obtain a Corporate Tax Registration Number (TRN), a mandatory requirement under the UAE CT law.
Corporate Tax Return Filings
Preparation and submission of annual corporate tax returns, reconciling financial results with tax requirements and ensuring full compliance with statutory provisions.
Corporate Tax Planning & Advisory
Strategic guidance to optimize tax exposure, restructure operations, and align business practices with evolving UAE CT regulations.Transfer Pricing (TP)
Compliance & Benchmarking
Preparation of OECD-aligned TP documentation, including Local Files, Master Files, and benchmarking reports, to support arm’s length pricing for related-party transactions.
Our Approach
We adopt a holistic approach that integrates technical precision with commercial insight. From registration through to return filings, we ensure compliance with regulatory timelines and requirements. Our advisory services are designed to align tax efficiency with broader business strategy, while our TP support leverages international standards to mitigate cross-border risks. By combining compliance, planning, and risk management, we deliver solutions that are practical, forward-looking, and tailored to your operating environment
Value Delivered
Our CT services safeguard businesses from compliance risks, penalties, and reputational damage, while also unlocking opportunities for financial efficiency. For domestic entities, we streamline compliance and reduce administrative burdens. For multinational groups, we strengthen global tax alignment and ensure robust TP documentation. The result is a tax framework that is compliant, efficient, and strategically positioned to support sustainable growth and smarter decision-making in a changing regulatory landscape.
