Senior-led support for the work behind the work. Six connected disciplines, scoped around your entity structure and transaction volume.
Setup and licensing coordination.
Books, reconciliations and statements.
Registration, returns and refund support.
Advice, TRCs and deadline planning.
Preparing for UAE e-invoicing.
Customer communication and internal routines.
UAE Corporate Tax, Small Business Relief and e-invoicing are operating disciplines, not one-time events. Even businesses that expect to owe little or no Corporate Tax typically still need to register, file, and keep supporting records. E-invoicing readiness is becoming a real system project, not a future concern.
General guidance, not tax advice. Every business's position depends on its own facts. Talk to us before relying on this.
Under UAE Corporate Tax Law, your return is generally due 9 months after your financial year-end. Enter your FY-end date and we'll do the arithmetic, and give you a calendar reminder so it doesn't rely on memory.
General rule under the UAE Corporate Tax Law (return & payment due 9 months after tax-period end). Confirm your specific filing obligations with us before relying on this date.
Not to embarrass anyone. These are reasonable-sounding assumptions. They're just wrong often enough to cost real money.
"We're too small for Corporate Tax to matter."
Registration applies to almost every taxable person regardless of size. Only the tax owed changes, not the obligation to register and file.
"This sale is VAT-exempt, so it's tax-free."
A transaction can be VAT-exempt or zero-rated and still count fully toward taxable income for Corporate Tax. Different tax, different rules.
"E-invoicing is a future problem. We'll deal with it when it's mandatory."
It's a systems and data project that takes months to get right. Businesses that wait for their phase to be announced are the ones scrambling.
