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UAE VAT and Corporate Tax Compliance

Full-Service Registration & Advisory

 

Navigating the UAE's tax landscape is mandatory, but it doesn't have to be complicated. We provide end-to-end expertise for both VAT and Corporate Tax, ensuring your business meets every legal obligation and operates with minimized financial risk.

 

Secure Your Business

Risk-Free Tax Compliance

Tax regulations are complex and constantly evolving. You need a partner who views compliance not as an obligation, but as a strategy. Our team provides the precision required to keep you compliant and the foresight to minimize your tax exposure legally.

  • Risk-Free Compliance Guarantee:
    Ensures 100% adherence to all FTA regulations, eliminating the risk of costly fines.

  • Full-Spectrum Advisory:
    Proactive advice on tax groupings, transfer pricing, and structuring your accounts for efficiency. 

  • Single Point of Contact:
    A dedicated expert manages both your VAT and Corporate Tax needs for complete consistency.
Ashlik tax advisor pointing to a financial spreadsheet on a laptop screen while consulting a client, symbolizing expert advisory and risk-free tax compliance.

Full-Service Tax Compliance Portfolio

Registration to Advisory

Our compliance services are structured into three distinct phases to ensure every part of your tax lifecycle is covered. From mandatory initial registration to complex annual advisory, we provide the meticulous guidance necessary for complete peace of mind.

Core Registration & Setup

  • VAT Registration:
    Determining mandatory thresholds and securing your FTA tax number.

  • Corporate Tax (CT) Registration:
    Mandatory registration of your entity with the FTA, regardless of exemption status.

  • Tax Group Registration:
    Assistance with registering multiple eligible entities under a single tax group.

  • De-Registration:
    Expert handling of voluntary or mandatory cancellation of VAT/CT registration.

Accurate Filing & Auditing

  • Quarterly VAT Filing:
    Timely and accurate preparation and submission of all quarterly returns.

  • Annual Corporate Tax Filing:
    Preparation of annual CT returns based on reviewed financial statements.

  • Tax Inquiries & Clarifications:
    Handling direct communications and queries from the FTA on your behalf.

  • Voluntary Disclosures:
    Rectifying past errors or omissions to avoid large future penalties.

Strategic Advisory & Risk

  • Tax Optimization:
    Strategic advice to ensure your structure is the most efficient and compliant.

  •  Compliance Audits:
    Proactive review of your books to ensure compliance before external checks occur.

  • Transfer Pricing Documentation:
    Guidance on complex Transfer Pricing regulations and required documentation.

  • Advanced Financial Structuring:
    Guidance on intercompany transactions, financial flows, and cross-border tax considerations under the new CT law.

Tax Compliance Simplified

Our Step-by-Step Process

Securing your business against tax risks is a multi-stage process that requires absolute precision. Our transparent four-step approach is designed to eliminate confusion and guide you effortlessly through every critical government and compliance requirement, ensuring guaranteed accuracy and legal security.

Tax Eligibility & Assessment

We begin with a confidential review of your business setup, financial projections, and operational structure to accurately determine your exact VAT and Corporate Tax obligations.

Full Registration & Setup

Our experts handle all necessary documentation and submissions to the FTA, ensuring error-free and timely registration, securing your official Tax Registration Number (TRN).

Structured Filing & Review

We establish a clear schedule for quarterly VAT and annual CT filing, integrating with your existing accounts to prepare returns that are fully compliant and strategically optimized.

Ongoing Advisory & Risk Mitigation

The final step is establishing long-term support, including proactive audits, immediate response to FTA queries, and strategic advice on future tax planning.

Ready for Risk-Free Tax Compliance?
Start Here.

Secure your business's financial future with complete confidence. Complete the brief form below to schedule a private, no-obligation consultation with our expert Tax & Compliance specialists.