TAX ADVISORY — UAE VAT & CORPORATE TAX

UAE VAT Advisory

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  FTA VAT registration & deregistration
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  VAT health-check — supply treatment, input tax recovery & exempt/zero-rated activities
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  VAT-compliant invoicing & record-keeping procedures
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  VAT Return preparation, review & FTA filing
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  VAT impact assessments — new products, contracts & business structures
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  Voluntary disclosure & penalty mitigation
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  FTA audit representation & clarification support
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  VAT training for finance, procurement & operations teams

UAE Corporate Tax (CT) Advisory

Federal Decree-Law No. 47 of 2022 — proactive CT compliance, structuring, and documentation.

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  CT registration & taxable person status assessment
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  Taxable income computation — deductible vs. non-deductible expenses
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  Transfer Pricing policy, Master File & Local File (OECD guidelines)
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  Qualifying Free Zone Person (QFZP) eligibility & ring-fencing analysis
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  Participation Exemption & Foreign Tax Credit advisory
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  Thin capitalisation & interest limitation analysis
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  Related-party Disclosure Form preparation
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  CT Return preparation, review & FTA submission
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  CT impact assessment for restructuring, mergers & acquisitions
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  FTA audit support, voluntary disclosure & objection / appeal management