EXPERT TAX SERVICESYour Compliance Our Commitment
We simplify the complexities of the UAE tax landscape—whether it’s VAT, Excise, Corporate Tax, or Transfer Pricing. From registration and filing to strategic planning and reconsideration support, our experts help you stay compliant and optimize your tax obligations.
We simplify the complexities of the UAE tax landscape—whether it’s Corporate Tax, VAT, Excise, or Transfer Pricing—by offering end-to-end support that extends well beyond basic compliance. Our goal is to provide clarity in a regulatory environment that’s constantly evolving, so you can focus on running your business without second-guessing your tax position.
From registrations and return filings to strategic planning, reconsideration requests, and audit defense, our experienced team ensures you’re always a step ahead. We don’t just handle paperwork—we interpret regulations, anticipate risks, and proactively guide you through compliance challenges before they become costly.
In Transfer Pricing, we help businesses meet their obligations under OECD and UAE regulations through benchmarking analysis, impact assessments, and the preparation of Local and Master Files. Our approach focuses on risk mitigation and documentation that holds up to scrutiny, ensuring full alignment with BEPS standards.
By integrating tax strategy with ERP systems like SAP, Odoo, and Zoho, and grounding our guidance in IFRS-compliant financial reporting, we help businesses structure smarter, stay compliant, and reduce exposure—across sectors and growth stages.
STRAIGHT TALK GOOD BUSINESS
Client Focused — Results Driven
VALUE ADDED TAX
We manage end-to-end VAT services—from initial registration and group applications to timely return filing, refund processing, and reconsideration support. Our specialists ensure ongoing compliance with FTA requirements, reducing the risk of penalties while streamlining your VAT operations.
Our VAT health checks provide a deep dive into your compliance posture, reviewing transaction flows, documentation, and system settings. We evaluate areas like Designated Zones, reverse charge mechanisms, and multi-emirate supply chains to identify gaps and efficiency opportunities.
✔️ VAT Group implications and intra-group supply treatment
✔️ Profit Margin Scheme application for eligible goods (e.g., used cars, electronics, antiques)
✔️ Capital Asset Scheme tracking for long-term input tax recovery adjustments
✔️ Input tax apportionment methods for partially exempt entities
✔️ Voluntary disclosures and retrospective corrections
✔️ Mixed-use supply analysis and treatment of exempt/non-taxable items
We simplify VAT advisory through precise, practical, and hands-on guidance. Whether it’s supply classification, transaction mapping, or audit preparation, we align our recommendations with your operational model and accounting systems—ensuring clarity, compliance, and confidence at every step.
CORPORATE TAX
We provide end-to-end Corporate Tax support—from initial registration and EmaraTax configuration to return filing, impact assessments, and reconsideration requests. Our guidance ensures businesses remain compliant with UAE Corporate Tax law while identifying tax-saving opportunities along the way.
Our tax health checks and readiness reviews go beyond the surface. We analyze your chart of accounts, business structure, and financial data to prepare for regulatory submissions and strategic tax positioning—whether you’re a mainland entity, Free Zone company, or part of a group structure.
✔️ Qualifying Free Zone Person evaluations and maintaining 0% eligibility
✔️ Structuring for drop shipping models and cross-border e-commerce flows
✔️ Tax treatment of foreign permanent establishments and income attribution
✔️ Applying qualifying group reliefs for asset transfers and restructurings
✔️ Formation and management of Tax Groups, including intra-group transactions and unified filing
✔️ Strategic planning for exempt income, capital gains, and carry-forward losses
We don’t just ensure compliance—we align your tax operations with your business model, ERP system, and long-term goals. From structuring to filing, our experts help you submit accurate, audit-ready returns while staying ahead of regulatory developments.
TRANSFER PRICING
We provide comprehensive Transfer Pricing support tailored to the UAE’s Corporate Tax regime and OECD guidelines. From policy design and documentation to compliance and audit defense, our approach ensures your cross-border transactions are defensible, well-documented, and risk-mitigated.
We help clients establish arm’s length pricing for intercompany transactions by aligning business operations with regulatory expectations. Whether you’re preparing for the first reporting cycle or responding to FTA queries, we deliver clarity backed by technical strength.
✔️ Transfer Pricing Impact Assessments to evaluate obligations under UAE Corporate Tax law
✔️ Benchmarking Studies to establish market-based pricing for goods, services, financing, and IP
✔️ Preparation of Local File and Master File as per OECD standards and UAE requirements
✔️ Advisory on Related Party Disclosure Forms and alignment with EmaraTax reporting
✔️ Guidance on Controlled Transactions involving domestic and international group entities
✔️ Support during FTA Transfer Pricing audits with defensible documentation and expert representation
We align Transfer Pricing documentation with your financial systems to ensure clean data, accurate reporting, and audit readiness. Whether you’re a UAE entity or part of a multinational group, we help you stay compliant and reduce exposure.
EXCISE TAX
We offer end-to-end Excise Tax support—covering everything from registration and product onboarding to declaration filing, refund claims, and audit response. Whether you’re importing, manufacturing, or warehousing excise goods, we help ensure full compliance with FTA regulations while streamlining every stage of your tax cycle.
Our team partners with businesses to manage both routine and complex excise matters—ensuring timely submissions, proper documentation, and effective risk mitigation strategies.
✔️ Excise Tax registration and deregistration, including EmaraTax profile setup
✔️ BrandSync product listing and technical onboarding for regulated goods
✔️ Accurate filing of declarations and returns, including transitional and stock-based adjustments
✔️ Strategic RSP (Retail Selling Price) consulting and pricing validation for FTA compliance
✔️ Support with Excise refund applications for overpaid or incorrect tax
✔️ Advisory on designated pricing, mixed goods, and supply flow documentation
✔️ Preparation of voluntary disclosures and reconsideration requests in case of dispute
Whether you’re working with soft drinks, energy drinks, or electronic devices, our approach ensures accurate classification, clean documentation, and audit-ready reporting—giving you confidence in both compliance and operational control.
Accuracy
Ensure precise tax return filing and documentation, minimizing the risk of penalties and improving financial transparency.
Efficiency
Streamline VAT, Excise, and Corporate Tax processes with our end-to-end service—from registration to refund claims.
Compliance
Stay aligned with UAE tax laws through proactive monitoring, timely submissions, and structured advisory support.
Strategy
Maximize tax savings with custom planning, impact assessments, and reconsideration services tailored to your business.
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