Our services

From consulting and strategy development to implementation and support, our comprehensive services can help your business thrive.

Indirect taxation

A holistic and interdisciplinary method for overseeing indirect taxes.

• Customs & International Trade
• Excise Tax
• VAT in UAE

UAE Federal Corporate Tax

Following consultation by the UAE Ministry of Finance with the business community and other stakeholders, the CT regime was implemented primarily via Decree-Law No.47 (“the CT Decree-Law”), enacted in 2022. The CT regime is effective for financial years starting on or after 1 June 2023.The CT Decree-Law sets out definitions, powers to tax, and the general principles of CT including its scope. Further legislation, including Federal Decree-Law No. 28 of2022 and Federal Law No.7 of 2017 on Tax Procedures, establish detailed rules in respect of compliance.

Transfer Pricing

Transfer pricing is a set of principles and methods used to determine the prices at which goods, services, or intangible property are bought or sold between entities within a multinational enterprise (MNE) or related parties or connected person. The primary goal of transfer pricing is to ensure that these transactions are conducted at arm's length, meaning that the prices and terms are consistent with what would be agreed upon between unrelated, independent parties in an open market. This helps prevent the manipulation of prices for tax avoidance purposes.

Internal Audit

Our Internal Audit service is a comprehensive and meticulous examination of your organization's operations, processes, and controls. We aim to enhance the effectiveness of risk management, control, and governance processes within your business. Our experienced team conducts independent assessments, offering valuable insights to improve operations, identify potential risks, and ensure compliance with industry standards and regulations. We tailor our approach to align with your specific business objectives, providing you with a strategic tool for achieving operational excellence and safeguarding your assets.

Tax policy & administration

Our Internal Tax Policy & Administration service is designed to streamline and optimize your organization's approach to taxation. We work closely with clients to develop customized internal tax policies that align with both regulatory requirements and the strategic goals of the business. Our team ensures efficient tax administration, handling compliance matters, and implementing best practices in tax management. We provide comprehensive support, from policy creation to ongoing administration, helping clients navigate the complexities of tax regulations, minimize risks, and maximize opportunities for tax efficiency. Our goal is to empower businesses with a robust internal tax framework that fosters compliance and strategic financial planning.

Tax Strategy and Operations

Our Tax Strategy and Operations service is designed to assist businesses in developing and implementing effective tax plans while optimizing day-to-day tax operations. We collaborate with clients to create customized tax strategies aligned with their overall business objectives. This involves identifying opportunities for tax savings, ensuring compliance with relevant regulations, and enhancing overall tax efficiency. Additionally, our team manages the operational aspects of tax compliance, reporting, and other administrative functions. By combining strategic planning with efficient operations, we aim to help businesses achieve their financial goals, minimize risks, and navigate the complexities of tax regulations successfully. Our comprehensive approach aims to provide clients with a robust framework for managing taxes strategically and operationally.

Private Business and Private Clients

Our Private Business and Private Clients service is tailored to address the unique needs of individuals, families, and family businesses. We offer comprehensive assistance in managing tax, legal, and governance concerns related to personal and family business affairs. This service extends support both within the region and internationally. Our dedicated teams based in the UAE specialize in navigating the intricacies of taxation, legal requirements, and governance structures, providing personalized solutions to meet the specific challenges of our clients. Whether it's strategic planning, compliance, or addressing complex family business dynamics, our service aims to safeguard and optimize the financial interests of our private clients.

Tax Advisory

• Tax planning and Tax Law analysis
• Tax Due Diligence
• VAT transaction analysis
• Local VAT refunds
• Substance requirements
• Customs classification, valuation and origin valuation
• Tax Policy
• Mock tax audits
• Transfer pricing advisory
• Operating model effectiveness
• Compliance with anti avoidance rules, prevention of Tax Evasion and Avoidance

Tax Compliance

• VAT registration
• CT registration
• Filing VAT returns
• Filing CIT returns
• Tax Residency Certificates
• Tax Clearance Certificates
• Accounting and bookkeeping
• Business VAT Refunds
• ESR notifications and reports
• UBO filings
• Corrections and disclosures
• Objections and reconsideration
• Representation in front of committees including the Federal Tax Authority
• Dispute Legislation before the courts