Reconciled every month
Books are closed and reconciled monthly, not at year end, so VAT and corporate tax positions are always based on current numbers.
Tax & Accounting
Tax & Accounting Services
Registered specialists keep your books, filings and disclosures aligned with Federal Tax Authority requirements, so deadlines are met and positions are defensible under review.
Book a Consultation
How this practice area works
VAT and corporate tax are no longer light-touch formalities in the UAE; both are now active audit territory for the Federal Tax Authority, and the businesses that get caught out are usually the ones treating tax filing as a once-a-quarter chore rather than a continuous discipline. Our accountants work from reconciled monthly ledgers rather than year-end estimates, so the numbers behind every VAT return and corporate tax computation are already documented before the filing deadline arrives. For clinics, contractors, trading companies and free zone entities assessing qualifying income, that discipline is what turns an FTA information request from a crisis into a same-week reply. We also handle the practical side that often gets missed: WPS payroll runs, end-of-service calculations, and the bookkeeping hygiene that keeps a business audit-ready year round instead of scrambling before a renewal or a bank facility review.
What this desk handles
How the file moves
- We confirm the objective, list the documents required and quote government and service fees in writing.
- Your consultant prepares, types and submits the file, then follows it through each approval stage.
- You receive the outcome document, a copy for your records and a reminder before any renewal falls due.
Why clients use this desk
Audit file kept current
Supporting documentation for every material entry is filed as it happens, so an FTA or bank audit request never starts from a blank page.
Deadlines tracked for you
VAT, corporate tax and licence renewal deadlines are logged and flagged in advance, removing the risk of a late filing penalty.
Transparent, itemised fees
Government fees and our service fee are quoted separately and in writing before any engagement begins.
Frequently asked questions
At what turnover does my business need to register for VAT?
Mandatory VAT registration applies once taxable supplies exceed the federal threshold over a rolling twelve-month period, with a lower voluntary threshold also available. We review your revenue pattern and register you at the correct point, rather than waiting until it becomes urgent.
How does UAE corporate tax apply to my company?
Corporate tax applies to taxable income above the exempt threshold, with different treatment for free zone entities meeting qualifying income conditions. We assess your structure, confirm your obligations, and prepare the registration and annual return accordingly.
What happens if a VAT or corporate tax return is filed late?
The Federal Tax Authority applies fixed and percentage-based penalties for late filing and late payment. We track every deadline on your behalf and prepare filings with buffer time built in, so a late submission does not happen on our watch.
How do you handle an FTA audit query?
We draft the response, assemble the supporting documentation from your reconciled records, and represent you in correspondence with the Federal Tax Authority so the query is answered accurately and within the response window.
Other practice areas
Bring us the file today.
Tell us the deadline and the document. We will tell you exactly what is required, what it costs and how long it takes, before you commit to anything.