Corporate tax
Registration, returns and full computations, with tax groups, losses and deductions planned ahead.
We review your structure, related-party flows and free zone position before deadlines decide for you. One dedicated FTA-registered agent stays on your file from the first call.
VAT refunds approved for our clients
average saving per advisory client
FTA penalties on our files to date
years advising businesses in the UAE
Figures to date. Past results don't guarantee future outcomes.
SMEs, free zone entities and holding companies across these sectors.
Every engagement is scoped and priced in writing after the consultation.
Registration, returns and full computations, with tax groups, losses and deductions planned ahead.
Returns, refund claims, voluntary disclosures and support through FTA audits.
Related-party mapping and arm's-length pricing. The disclosure form once related-party transactions pass AED 40M, and master and local files from AED 200M revenue.
Protecting the 0% rate on qualifying income through activity tests, the 5% or AED 5M de minimis limit, and real substance.
Holding companies, tax groups, participation exemption and restructuring relief, reviewed before you move assets.
Timing, structure and commonly missed deductions, reviewed before deadlines force your hand.
Monthly reconciled books and management reports your auditors and the FTA can rely on.
Statutory audits through our partner audit network, coordinated by us from planning to signed report. Audited accounts are required above AED 50M revenue and for every qualifying free zone person.
E-invoicing goes live for businesses with revenue of AED 50M or more.
Businesses under AED 50M must appoint an accredited e-invoicing service provider.
E-invoicing goes live for businesses under AED 50M.
Corporate tax returns due for December 2026 year-ends.
Last tax periods eligible for Small Business Relief.
Free 30-minute consultation
We map your entities, activities and current obligations, with no obligation on your side.
Full tax health check
Registrations, past filings and unclaimed reliefs reviewed, with a written plan within days.
Filings, books & refunds
Returns, books and claims prepared and filed to deadline, with the documents to support them.
Year-round care
Ongoing monitoring, early deadline alerts and a direct line to your agent.
Founder & Managing Partner
Thirteen years in tax and accounting, starting at KPMG in Jordan. Holds an ATT-accredited diploma in UAE VAT and Corporate Tax.
A free 30-minute consultation with an FTA-registered tax agent, with no obligation. Your answers become a WhatsApp message you can review before sending.