Home / Accounting & Tax
Accounting · VAT · Corporate TaxBookkeeping, management accounts, VAT and Corporate Tax for UAE mainland and free zone businesses, in line with Federal Tax Authority (FTA) requirements.
The challenge
The tax authority, your bank and your board all want the same thing: accurate numbers, on time.
Decisions run on gut feel and year-end becomes a scramble.
Returns are due 9 months after year-end. Errors and late filing draw FTA penalties.
Missed input tax, slow refunds and errors an FTA audit will find.
What we do
Bookkeeping
Accurate records under qualified oversight.
VAT
Accurate returns. Refunds claimed.
Corporate Tax
Registered, filed and planned.
IFRS reporting
Clear, timely reports that drive decisions.
Systems
The right software, set up properly.
Assurance
Ready when the FTA calls.
Compliance first, then every legitimate saving the law allows.
What lands on your desk
How we work
We review your records, software and tax registrations.
→ Clean starting pointWe keep the books, reconcile banks and close each month.
→ Books closed monthlyMonthly and quarterly reports you can act on.
→ Management packVAT and Corporate Tax returns prepared and filed on time.
→ Returns filedReturns are reviewed by our senior team before filing with the FTA.
Your Accounting & Tax team
Accounting & Tax Expert
10+ years
An ACCA-certified Accounting Manager with 10+ years of experience, delivering customised accounting and bookkeeping across a wide range of industries, with strict compliance with accounting standards.
Tax Advisory Associate
Supports clients on UAE Corporate Tax and VAT, from registrations and return filings to compliance reviews and tax advisory work alongside our senior team, with FTA liaison throughout.
Financial and Technology Expert
Develops Standard Operating Procedures, implements ERP systems and advises on business processes, streamlining operations and aligning technology with business goals.
FAQ
Bookkeeping, general ledger and bank reconciliations, payables and receivables, month-end close, payroll with WPS compliance, monthly and quarterly reports, IFRS financial statements and annual audit coordination, all overseen by senior, qualified accountants.
Yes. We handle VAT registration, returns, refund claims and FTA liaison, and Corporate Tax registration, returns, tax planning, transfer pricing documentation and support with FTA queries. Returns are reviewed by our senior team before filing.
The Corporate Tax return and any tax due must be filed within 9 months of the end of your financial year. Late filing triggers FTA penalties.
No. The 0% rate applies only to the qualifying income of a Qualifying Free Zone Person with adequate substance and audited accounts. If a condition is not met, the 9% rate applies for five years.
QuickBooks, Zoho Books and Odoo, plus SAP and Oracle for larger groups. We set up the chart of accounts and controls, integrate and automate, and train your team.
Send us a recent set of accounts or simply tell us where things stand. We'll outline what it takes to get fully compliant.
