Corporate Tax, Excise Tax, and VAT Advisory and Compliance Services

Under Corporate Tax (CT), Excise Tax, and VAT, we offer the following sub-services:

• Preparation of applicable tax working from financial statements following IFRS and UAE tax laws
• Independent review of the applicable tax computations prepared by the management
• Preparation and filing of CT, Excise Tax, and VAT returns
• Tax and accounting (deferred tax) reconciliations
• Helping our clients in the effective use of the Emaratax portal
• Assisting management in the preparation of papers for tax disputes
• Group tax structure optimization advisory
• Advisory on transfer pricing
• Complete outsourcing solutions for all tax matters by assigning a dedicated team of professionals visiting the clients on a need basis
• Advisory on cross-border taxation and double tax treaties
• Advisory on the tax structure of merger, acquisition, and disposal transactions
• Providing onsite staff as tax team for the clients