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- Corporate Tax registration & FTA portal setup
- CT computation and annual return preparation/filing
- Free Zone CT support (qualifying / non-qualifying income analysis)
- Tax planning & review of deductible / non-deductible expenses
- Tax audit readiness: workings, schedules, and documentation pack
- Guidance on UAE CT rate structure (0% up to AED 375,000; 9% above)
- VAT registration / amendment / deregistration
- VAT return preparation & filing + payment support (as per assigned tax period)
- VAT reconciliations (sales/purchases vs GL) to keep filings audit-ready
- VAT refund support and voluntary disclosures (where applicable)
- Support for FTA queries/audits and penalty mitigation
- Filing timeline governance (VAT returns typically due within 28 days from end of tax period)
- Excise registration & return filing support
- Excise calculations, documentation, and compliance governance
- Coverage includes notified excise goods and applicable rates
- Transfer pricing support (policy, documentation coordination, disclosures where applicable)
- Cross-border transaction review and compliance support
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