CORPORATE TAX CONSULTING
UAE Tax Fundamentals
Why It Is Important Not to Delay
Penalty for late registration after exceeding the mandatory VAT registration threshold.
Late VAT Return Filing
For each VAT return
filed late.
Penalty for late registration after exceeding the mandatory VAT registration threshold.
Late Tax Payment
Charged on the outstanding tax amount.
Our Advantages
01 / Accreditation
02 / Experience
03 / Service
TAX SERVICES
01
VAT
02
Corporate Tax
03
Tax Compliance
Comprehensive Approach
ACCOUNTING
Restoration of Accounting Records
LEGAL SERVICES
Shareholder Disputes and Partner Exits
Powers of Attorney, Wills and Notarial Services
Visa Support
Legal Consultation
F A Q
What Corporate Tax Matters Can You Advise On?
We advise on the tax implications of transactions, calculation of taxable income, expenses and tax adjustments, related-party transactions, reporting, and other Corporate Tax matters.
Can You Review the Company’s Current Corporate Tax Approach?
Yes. We can review the approach currently applied, financial data, and individual transactions, identify potential tax risks, and prepare recommendations.
Can You Assess the Tax Implications of a Specific Transaction?
Yes. We analyse the transaction structure, the parties involved, the documents, and how the transaction is reflected in the accounts, and then determine the possible Corporate Tax implications.
Is a Consultation Needed Before Filing a Corporate Tax Return?
Such a review can be useful if the company has complex transactions, tax adjustments, or contentious issues. Reviewing the position before filing the return helps identify potential errors in advance.
Can I Get Advice on a Specific Issue Without Ongoing Support?
Yes. Advice can be provided on a specific issue or as part of comprehensive ongoing tax support for the company.
