UAE Corporate Tax, VAT and Compliance Services
Corporate Tax, VAT, accounting and full regulatory compliance — ESR, UBO and AML — delivered by advisors who know both the letter and the spirit of UAE and GCC regulation.
Tax and compliance covers every recurring regulatory obligation a UAE or GCC business must meet: Corporate Tax, VAT, accounting, ESR, UBO and AML — plus proactive advisory to optimise position and reduce risk.
Compliance failures are the fastest way to trigger penalties, licence issues and bank de-risking. Sound tax structuring, on the other hand, can reshape post-tax returns without changing the business.
Every UAE incorporated entity, every GCC operating company, every regulated financial and non-financial business, and every family office managing multi-jurisdictional assets.
International companies gain a single compliance owner who translates local regulation into board-ready reporting, and who spots tax and structural opportunities as regulations evolve.
A complete scope, delivered by senior advisors
Corporate Tax
Registration, taxable income calculation, transfer pricing files and annual returns.
VAT Registration
Mandatory and voluntary VAT registration with the FTA, including Tax Group applications.
VAT Compliance
Quarterly or monthly VAT returns, input-tax review and reverse-charge management.
Accounting and Bookkeeping
Monthly bookkeeping, management accounts and IFRS-aligned financial statements.
ESR Reporting
Notification and report filings for entities carrying out relevant activities.
UBO and AML Compliance
UBO register maintenance, AML risk assessments, KYC frameworks and goAML support.
Why clients partner with us
Zero missed deadlines
Automated compliance calendar with double sign-off on every filing.
Optimised tax position
Proactive Free Zone qualifying income and transfer pricing planning.
Audit-ready records
Every transaction supported by documentation and mapped to disclosures.
Regulatory certainty
Filings prepared to withstand FTA, MOF and licensing authority scrutiny.
Dedicated advisory
Senior tax advisor assigned as a named point of contact.
Cost efficiency
Bundled compliance retainers cheaper than reactive fire-fighting.
A proven, transparent engagement path
- 01
Consultation
Discovery of activities, structure, systems and current compliance status.
- 02
Planning
Compliance calendar, tax position paper and remediation plan for any gaps.
- 03
Documentation
Chart of accounts, transfer pricing files, UBO register and AML manuals.
- 04
Government Processing
FTA registrations, ESR notifications, UBO filings and goAML enrolment.
- 05
Completion
First set of returns filed, first management accounts issued, all registers active.
- 06
Ongoing Support
Monthly bookkeeping, quarterly VAT, annual Corporate Tax and continuous advisory.
Sector-specific expertise across the GCC
The advantage of a senior advisory partner
Senior Advisory Team
Qualified tax advisors with Big-Four and in-house experience.
UAE and GCC Specialists
Coverage across UAE, KSA VAT, Bahrain VAT and cross-border positions.
Multilingual Support
Compliance and reporting in English, Arabic, French and Russian.
End-to-End Project Management
One partner across tax, accounting, ESR, UBO and AML.
Tailored Business Solutions
Advisory scoped to sector, size and geography.
Long-Term Partnership
Retained compliance and advisory across every reporting cycle.
Answers to what founders and boards ask us most
Continue exploring how we can help
Company Formation
Design the entity that optimises your tax position from day one.
Corporate Advisory
Holding and IP structures aligned with tax and transfer pricing.
Banking and PRO Services
Bank readiness aligned with AML and UBO disclosures.
AI Business Solutions
Automate bookkeeping, invoice capture and compliance monitoring.
GCC Expansion
Compare tax regimes across the six GCC jurisdictions.
Contact a Senior Advisor
Book a tax and compliance health check.
Ready to Start Your Business Journey?
Speak to a senior advisor within 24 hours. We'll map the fastest, most compliant path to your objectives across the UAE and GCC.
Share a few details — we'll come back with a scoped plan.