We are a proud member, of the:
- Association of Accredited Small Business Consultants
- A+ rated Member with the BBB of Arkansas
Corporate Tax and VAT
A structured and compliance-focused advisory designed to help businesses understand, plan, and manage their tax obligations in accordance with UAE Federal Law. Corporate Tax in the UAE is governed by Federal Decree-Law No. 47 of 2022 which introduces a 9% Corporate Tax on taxable profits, and VAT is regulated under Federal Decree-Law No. 8 of 2017 at a standard rate of 5%. We assess your entity structure, revenue streams, transaction flows, and cross-border activities to determine tax exposure and compliance requirements as per these regulations. Our team reviews record-keeping systems, reporting processes, and internal controls to ensure your organisation remains aligned with the standards set by the Federal Tax Authority.
We support businesses through every stage of the Corporate Tax and VAT compliance cycle. This includes registration, classification, tax group evaluations, return preparation, and ongoing advisory. Our approach also covers the assessment of available exemptions and reliefs as permitted under Federal Law, optimisation of group structures, and preparation of documentation required for audits or regulatory reviews. This comprehensive framework enables companies to operate transparently, minimise compliance risks, and maintain strong financial governance within the UAE’s evolving tax landscape.
Scope of Our Corporate Tax and VAT Advisory
Corporate Tax and VAT registration
Compliance review & documentation setup
Tax advisory for Mainland, Free Zone, and Offshore
Filing support and regulatory submissions
Transfer pricing guidance
Ongoing compliance monitoring and audit readiness
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How We Manage Your Tax Compliance Process
A systematic approach to assessing tax exposure, completing registrations, setting up compliant systems, and handling ongoing filings and audit readiness.
Tax impact assessment
Reviewing your structure, activities, and revenue profile under UAE tax rules.
Registration and classification
Completing Corporate Tax and VAT registrations with Federal Tax Authority (FTA).
System and process setup
Aligning accounting, invoicing, and record-keeping with tax requirements.
Return preparation and filing
Preparing periodic tax and VAT returns, with supporting schedules.
Monitoring and advisory
Reviewing changes in legislation and advising on implications for your business.
Audit support and documentation
Assisting with audits, clarifications, and maintaining compliant records.
Expertise
Our team consists of experienced marketing professionals with a proven track record across various industries. With deep expertise in the latest marketing trends, best practices, and social platform technologies, we provide valuable insights and strategic recommendations to help businesses thrive.
Comprehensive Solutions
We Analyze, Strategize, and Drive Results. No matter the challenge—big or small—we deliver solutions for lasting growth.