Corporate Tax Assessment
- Evaluating taxable income, exemptions, and deductions
- Ensuring compliance with UAE Corporate Tax regulations
- Risk assessment to prevent future tax liabilities
Corporate Tax Calculation & filing
- Accurate tax return preparation and submission to the FTA
- Ensuring timely filing to avoid penalties
- Reviewing financial records for compliance
CT Impact Assessment
- Analyze corporate tax liabilities and financial impact on your business
- Identify tax-saving opportunities through deductions and exemptions
- Forecast tax obligations to improve cash flow planning
- Ensure compliance with UAE corporate tax laws to avoid penalties
VAT Compliance & Advisory
- Assist with VAT registration and deregistration based on eligibility
- Ensure timely and accurate VAT return filing to avoid fines
- Support VAT audit preparation and response to FTA inquiries
- Conduct VAT reconciliation to prevent financial discrepancies
Transfer Pricing Compliance
- Develop transfer pricing policies for related-party transactions
- Prepare mandatory documentation to justify intercompany pricing
- Ensure compliance with UAE and OECD Transfer Pricing guidelines
- Minimize risks of tax disputes and penalties through structured pricing
Anti-Money Laundering (AML) Compliance
- Conduct AML risk assessment and develop a compliance framework
- Create AML policies aligned with UAE regulatory requirements
- Implement KYC (Know Your Customer) procedures for fraud prevention
- Provide regulatory reporting and audit support for compliance
Stock audit
- Conduct detailed physical inventory checks to assess stock levels
- Reconcile physical stock with records to identify discrepancies
- Evaluate stock management processes for efficiency and accuracy
- Provide recommendations for improving stock control and minimizing losses
CFO Services – Strategic Financial Leadership
- Tax planning, budgeting, and cash flow management
- Financial forecasting and compliance oversight
- Cost-saving strategies to improve business profitability
CORPORATE TAX SERVICES FOR FREE ZONE COMPANIES
- Assess Qualifying Free Zone Person (QFZP) status under UAE Corporate Tax Law
- Advise on substance requirements and ensuring sufficient economic presence
- Structure intra-group transactions to optimize tax exemptions
- Provide guidance on outsourcing, shared resources, and compliance with QFZP conditions