Understanding the New Corporate Tax Framework

 Navigating the UAE’s corporate tax landscape requires professional expertise to ensure timely registration, accurate filings, and adherence to evolving regulations. Our firm offers end-to-end support from setting up your profile on the FTA portal and liaising with authorities, to ongoing record-keeping frameworks and strategic tax planning so you remain fully compliant without worrying about penalties or procedural delays.

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Why Partner with a Corporate Tax Specialist

• Regulatory Coverage
  We continuously monitor FTA guidance, public clarifications, and Cabinet decisions to keep you aligned with all corporate tax requirements.

• Penalty Avoidance
  Proactive management of registration and filing timelines helps you sidestep administrative fines and leverage any available penalty waivers.

• Operational Focus
  By outsourcing tax compliance, your team can concentrate on core business activities, confident that all tax obligations are professionally handled.

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Our Service Offering

1. Registration Facilitation

• FTA Portal Setup: We establish and configure your account on the Federal Tax Authority’s EmaraTax system, ensuring correct user roles and secure access.

• Document Compilation: We gather and submit mandatory documents such as trade licenses and ownership details streamlining your path to obtaining a Tax Registration Number.

• Liaison & Follow-Up: Continuous engagement with the FTA to expedite your registration and address any queries or requests from tax authorities.

2. Compliance Management

• Record-Keeping Framework: Implementation of standardized bookkeeping and digital archiving to satisfy FTA audit requirements and facilitate year-end reconciliations.

• Return Preparation & Filing: Preparation of your annual corporate tax return, review protocols, and electronic submission ahead of statutory deadlines to avoid late-filing penalties.

• Ongoing Filings: Management of any interim declarations or adjustments, including voluntary disclosures and amendments, to keep your filings accurate and up to date.

3. Strategic Tax Advisory

• Risk & Impact Assessment: Analysis of your business model and revenue streams to identify potential tax exposures and plan mitigation strategies.

• Structuring & Optimization: Guidance on optimal legal structures, free-zone benefits, and multinational considerations under the OECD framework, including the upcoming global minimum top-up tax.

• Regulatory Updates & Training: Regular briefings on FTA circulars, new cabinet decisions, and bespoke training sessions for your finance teams to build in-house compliance capabilities.

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How to Get Started

1. Initial Consultation: We assess your corporate structure and identify your registration and compliance needs.

2. Proposal & Engagement: Receive a tailored engagement plan outlining deliverables, timelines, and a transparent fee structure.

3. Implementation & Support: Our team takes over the end-to-end process, providing ongoing support and access to our tax helpline.

Engage us today at audit firms in dubai to transform your corporate tax obligations into a seamless, risk-free process so you can focus on what matters most: growing your business.