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FTA-Compliant. Audit-Proof. Profit-Optimized.
Full-spectrum tax advisory & compliance for individuals, SMEs, enterprises, Free Zone & Mainland companies in the UAE. We handle VAT, Corporate Tax (9%), Excise, ESR, ICR, Transfer Pricing, TRC & Global Tax — so you save more, risk less.
Why Dubai Businesses & Individuals Need Expert Tax Services
| Risk | Our Protection |
|---|---|
| AED 50K+ FTA penalties | 100% filing accuracy |
| 9% Corporate Tax surprises | Tax-efficient structuring |
| ESR / ICR non-compliance | Auto-generated reports |
| Double taxation on global income | DTAA & TRC optimization |
| VAT input recovery missed | AED 100K+ reclaimed yearly |
Our Tax & VAT Service Portfolio
| Service | What We Deliver | Who It’s For |
|---|---|---|
| 1. VAT Registration & Deregistration | • TRN in <48 hrs • Voluntary vs mandatory guidance | All taxable entities (>AED 375K) |
| 2. Quarterly VAT Returns (Form 201) | • Input/output reconciliation • Apportionment (mixed supply) • Filed by 28th | SMEs, Enterprises |
| 3. VAT Health Check & Recovery | • 12-month input audit • Capital assets, bad debts • Refund claims | Property, Retail, Trading |
| 4. Corporate Tax (9%) Compliance | • Taxable income calc • Loss carry-forward • Group relief filing | Mainland, 2023+ profits |
| 5. Transfer Pricing (TP) Documentation | • Local File, Master File • Arm’s length testing • CbCR (if >AED 3.15B) | Multinationals, Related-party txns |
| 6. Economic Substance (ESR) | • Core Income-Generating Activity (CIGA) report • Filed by Dec 31 | Free Zone (IP, HQ, Holding) |
| 7. Ultimate Beneficial Owner (UBO) & ICR | • MOEC portal submission • Annual confirmation | All UAE entities |
| 8. Tax Residency Certificate (TRC) | • For DTAA benefits (India, UK, etc.) • Issued in 5 days | Expats, Investors |
| 9. Excise Tax | • Quarterly filing for tobacco, energy drinks, SSB | Importers, Manufacturers |
| 10. Personal Tax (Global) | • India TDS, US FATCA, UK HMRC • Crypto gains reporting | HNWI, Expats |
Dubai-Specific Tax Advantages We Unlock
| Opportunity | How We Help |
|---|---|
| 0% Tax in Free Zones | Structure holding/trading entities |
| 9% CT only on Mainland profit >AED 375K | Defer via loss planning |
| 50+ DTAA treaties | Zero withholding on dividends/interest |
| VAT Grouping | Single TRN for 10+ companies |
| R&D Tax Relief | 100% expense deductibility |
Tax Service Plans (Transparent Pricing)
| Plan | Micro/SME | Mid-Market | Enterprise/HNWI |
|---|---|---|---|
| VAT Filing (Quarterly) | ✅ | ✅ | ✅ |
| Corporate Tax Return | ❌ | ✅ | ✅ |
| TP Local File | ❌ | ✅ | ✅ |
| ESR + ICR | ❌ | ✅ | ✅ |
| TRC Application | ❌ | ❌ | ✅ |
| Dedicated Tax Manager | ❌ | ✅ | ✅ |
| Price (excl. VAT) | AED 1,500/quarter | AED 15,000/year | Custom (0.05% of profit) |
First-time VAT registration: AED 2,500 flat
Technology-Driven Tax Compliance
| Tool | Benefit |
|---|---|
| ClearTax / Avalara | Auto-VAT coding from invoices |
| Thomson Reuters ONESOURCE | TP + Corporate Tax engine |
| FTA Portal API | Direct filing – no manual entry |
| Power BI Tax Dashboard | Live liability, refunds, ICV |
| Secure Cloud (UAE) | PDPL |
Our 5-Step Tax Process
- Discovery → Map income, expenses, entities
- Planning → Structure for min. tax (Free Zone vs Mainland)
- Compliance → File on time, every time
- Optimization → Recover inputs, defer CT
- Support → FTA audit defense (we attend)
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