Corporate tax, VAT and clean books. Filed on time, every time.
We keep your ledgers, prepare your returns and deal with the FTA, so you can run the business. For UAE mainland and free zone companies.
Next on your calendarVAT return and payment28 days after period
What we handle
خدماتنا- 01
Corporate Tax
ضريبة الشركاتRegistration on EmaraTax, tax-period setup, Small Business Relief and free zone qualifying-income review, and annual return filing.
Registration · Annual return · Free zone - 02
VAT
ضريبة القيمة المضافةRegistration or deregistration, monthly or quarterly returns, input-VAT recovery checks, and replies to FTA queries.
Returns · Refunds · FTA queries - 03
Bookkeeping
مسك الدفاترYour books kept on cloud software, bank reconciled every month, with a P&L and balance sheet you can actually read.
Monthly close · Payroll / WPS · Reports - 04
Audit preparation
التحضير للتدقيقYear-end schedules, fixed-asset and inventory registers, and liaison with your external auditor until sign-off.
Year-end · Auditor liaison · Free zone audits
Monthly packages
Fixed monthly fee, priced on your transaction volume. Excludes VAT and FTA fees. الباقات الشهرية
Starter
Freelancers & new SMEsAED [PRICE]/ month
- Up to [X] transactions a month
- Quarterly VAT return
- Annual Corporate Tax return
- Quarterly P&L
Growth
Most chosenAED [PRICE]/ month
- Up to [X] transactions a month
- Monthly or quarterly VAT
- Corporate Tax return + planning
- Monthly management accounts
- Payroll / WPS for [X] staff
Group
Several entitiesAED [PRICE]/ month
- Unlimited transactions
- VAT group returns
- CT for tax groups
- Consolidated reporting
- Audit preparation included
Key FTA deadlines
مواعيد الهيئة الاتحادية للضرائبA general guide, not advice for your company. Your own dates depend on your tax periods and licence. We put them on a shared calendar when you sign up.
- 28 days after period
VAT return and payment
For each monthly or quarterly tax period on your VAT certificate.
- 9 months after year-end
Corporate Tax return and payment
One return per tax period, filed on EmaraTax.
- Set by licence month
Corporate Tax registration
The FTA deadline depends on when your licence was issued. Late registration carries a fixed penalty.
- With your CT return
Transfer pricing disclosure
Where you have related-party or connected-person transactions above the thresholds.
- Ongoing
Keep records
Corporate Tax records must be kept for at least 7 years.
Credentials
[One or two lines on the founder and team: qualifications, years in UAE practice, sectors you know best.]
- Tax agentFTA-registered tax agentTAAN [No.]
- Trade licence[Licensing authority], DubaiLicence [No.]
- Qualifications[ACCA / CPA / CA]Members of [professional body]
- We work inEnglish · العربية · [Language]Zoho Books, Xero, QuickBooks
Not sure if you are registered correctly? Ask us.
A short call to review your CT and VAT status and what is due next. We speak English and Arabic.