Tax Advisory Services UAE & Dubai —
Corporate Tax, VAT & Excise Tax

Every VAT-registered business in the United Arab Emirates must file a VAT return with the Federal Tax Authority (FTA) on a regular basis — typically quarterly or monthly. The VAT return reports your output tax (VAT charged to customers) and input tax (VAT paid to suppliers), and calculates your net VAT payable or refundable.

Transaction‑focused tax due diligence that identifies corporate tax, VAT and other tax exposures in deals, supports SPA negotiations, and plans post‑deal integration from a tax perspective.

Specialist advice on international tax and cross‑border structuring, addressing double taxation, permanent establishment risk, treaty access, and the optimal use of UAE and free zone regimes in global structures.

A fully outsourced tax function that bundles VAT, corporate tax, excise and related filings into one managed compliance service, ideal for businesses that want expert coverage without building an in‑house tax team.

Design and implementation of tax risk management and governance frameworks, including tax policies, approval workflows, documentation standards and management reporting to strengthen control and transparency.

End‑to‑end support during tax audits and disputes, managing information requests, preparing technical responses, handling objections and reconsideration applications, and negotiating practical settlement outcomes.

Implementation of e‑invoicing and tax technology solutions that connect accounting systems, automate VAT and corporate tax calculations, and improve digital record‑keeping for faster, cleaner compliance

Detailed VAT health check that tests invoicing, input tax recovery, zero‑rating, exemptions and reverse charge, identifying errors and penalty risks before an audit takes place.

Full‑scope VAT advisory and compliance, from registration and transaction analysis to periodic VAT return filing, refunds and ongoing guidance on complex and sector‑specific VAT treatments.

Proactive audit preparation and support, including file reviews, working‑paper preparation and representation during authority queries on corporate tax returns and assessments.

Independent corporate tax health check that reviews prior computations, disclosures and group arrangements, highlighting risk areas and recommending practical remediation steps to stay audit‑ready.

Strategic corporate tax planning that evaluates legal structures, free zone incentives, deductible expenses and loss relief to optimise the effective tax rate while maintaining full compliance and economic substance.

End‑to‑end assistance with corporate tax registration, taxable person analysis, calculation of taxable income and adjustments, and accurate return filing to minimise exposure to assessments and penalties.

In today’s dynamic business environment, effective tax management is essential for sustainable growth and long-term profitability. Our approach ensures full compliance with the Federal Tax Authority (FTA) while strategically optimizing your tax position to enhance financial performance.