Registration & EmaraTax
Mandatory corporate tax registration for all UAE mainland and free zone commercial licenses. Setup on the FTA EmaraTax platform, tax period alignment, and annual return submissions.
VAT & Corporate Tax Support
Comprehensive corporate tax planning, Federal Tax Authority (FTA) compliance, Value Added Tax (VAT) management, and Ministry of Finance E-Invoicing architecture. Directed by certified holders of the GCC VAT Compliance Diploma (PwC / ATT) and US Certified Public Accountants (CPA).
Scope of Practice
Complete UAE VAT, Corporate Tax & E-Invoicing Solutions
Meticulously examining business transactions to align your enterprise with UAE Federal Tax Authority (FTA) mandates, optimize tax positions, and prevent severe administrative penalties.
Free Zone QFZP (0% vs 9%)
Strategic qualification as a Qualifying Free Zone Person (QFZP) to benefit from 0% corporate tax on qualifying income, satisfying adequate substance, and monitoring de minimis revenue limits.
Small Business Relief (SBR)
Evaluating eligibility for Small Business Relief for businesses with gross revenue under AED 3,000,000, eliminating corporate tax liability and simplifying record-keeping compliance.
Taxable Income Adjustments
Calculating taxable net profit by adjusting accounting records for non-deductible expenses, 50% entertainment caps, related-party interest caps, and foreign branch participation exemptions.
Transfer Pricing & Audit
Ensuring transactions between related parties adhere to the Arm's Length Principle. Preparing local files, disclosure forms, and coordinating mandatory audited financial statements (mandatory for QFZPs and revenue > AED 50M).
UAE Federal E-Invoicing
Preparing your enterprise for the UAE Ministry of Finance E-Invoicing mandate. Peppol DCTCE integration, structured XML/UBL 2.1 electronic invoices, and ERP synchronization.
Supply Classification
Categorizing commercial revenue across standard rate (5%), zero-rated (0% exports, international transport), exempt supplies, out-of-scope transactions, and designated free zone operations.
Input Tax Recovery (ITC)
Rigorous analysis of commercial invoices to maximize claimable input VAT, segregating blocked entertainment and motor vehicle costs, alongside Reverse Charge Mechanism (RCM) imports.
VAT Filings & Audit Defense
Timely compilation and submission of periodic Form VAT201 returns via EmaraTax. Pre-submission checks, voluntary disclosures (Form 211), and defense during FTA verification queries.
Accredited Tax Authority
Certified UAE Tax & Systems Support
Tax errors and missed EmaraTax filing deadlines in the UAE carry severe financial penalties. Our support desk provides qualified, end-to-end guidance:
PwC Academy & ATT (UK) GCC VAT Diploma
Certified in regional GCC VAT compliance, ensuring technical precision across cross-border trading, mainland contracts, and free zone designated zones.
US CPA & Corporate Tax Governance
Led by a qualified Certified Public Accountant (CPA, Alaska, USA) providing rigorous corporate tax modeling, transfer pricing defensibility, and audit preparation.
E-Invoicing & ERP Readiness
Direct technical integration with vetted accounting software (Zoho Books, Tally Prime) to ensure automated Ministry of Finance e-invoicing compliance.
Direct Support & Fast Assistance
Direct line access to our senior tax support specialists in Sharjah Media City at +971 50 301 0675 for immediate resolution of complex tax queries.
