Corporate Tax Services
Compliance & Strategy
UAE Corporate Tax Registration & Filing
Tax Optimization and Risk Management
Tax Residency Certificates & Double Taxation Avoidance (DTA) Support
Dispute Resolution with Federal Tax Authority (FTA)
Transfer Pricing & Benchmarking
(Critical for SMEs with cross-border transactions or group entities)
Transfer Pricing Documentation: Prepare master/local files compliant with OECD guidelines and UAE Corporate Tax Law.
Benchmarking Studies: Analyze arm’s-length pricing using global databases (e.g., Thomson Reuters, Deloitte) to justify intercompany transactions.
Advanced Pricing Agreements (APAs): Proactively negotiate terms with tax authorities to avoid disputes.
Post-Audit Support: Represent your business during FTA transfer pricing audits.
Why It Matters:
With UAE’s adoption of OECD transfer pricing rules, SMEs engaging in international transactions must ensure pricing aligns with market standards. Non-compliance can lead to penalties, double taxation, or reputational risks.
VAT Consultancy
VAT Registration & Deregistration
Return Filing & FTA Compliance
VAT Health Checks & Audit Support
Ideal for: Businesses navigating UAE VAT laws or expanding to GCC markets.
Corporate Tax Services
Compliance & Strategy
UAE Corporate Tax Registration & Filing
Tax Optimization and Risk Management
Tax Residency Certificates & Double Taxation Avoidance (DTA) Support
Dispute Resolution with Federal Tax Authority (FTA)
Transfer Pricing & Benchmarking
(Critical for SMEs with cross-border transactions or group entities)
Transfer Pricing Documentation: Prepare master/local files compliant with OECD guidelines and UAE Corporate Tax Law.
Benchmarking Studies: Analyze arm’s-length pricing using global databases (e.g., Thomson Reuters, Deloitte) to justify intercompany transactions.
Advanced Pricing Agreements (APAs): Proactively negotiate terms with tax authorities to avoid disputes.
Post-Audit Support: Represent your business during FTA transfer pricing audits.
Why It Matters:
With UAE’s adoption of OECD transfer pricing rules, SMEs engaging in international transactions must ensure pricing aligns with market standards. Non-compliance can lead to penalties, double taxation, or reputational risks.
Accounting & Bookkeeping
Monthly/Quarterly Bookkeeping
Financial Statement Preparation
Cloud Accounting Solutions (QuickBooks, Xero)
Budgeting & Forecasting
Cash Flow Management
Scenario Planning & Risk Analysis
Financial Roadmaps for Growth
Other Services
Economic Substance Regulations (ESR) Compliance
Excise Tax & Customs Duty Advisory
Payroll & WPS Compliance