Tax Advisory (VAT & Corporate Tax)
Proactive tax compliance and legal tax optimization in the UAE.
With the introduction of 9% UAE Corporate Tax alongside the established 5% VAT framework, tax compliance is now central to operating in the UAE. We ensure your business is fully compliant, properly registered with the Federal Tax Authority (FTA), and structured to take legitimate advantage of exemptions and Small Business Relief.
What is Tax Advisory (VAT & Corporate Tax)?
Comprehensive tax advisory, registration, return preparation, and strategic planning covering both Federal Corporate Tax and Value Added Tax (VAT).
Who This Is Designed For:
Why is this critical in the UAE?
FTA imposes strict penalties for late registration, miscalculated returns, or missing supporting documentation. Proactive planning mitigates tax liabilities legally.
Failing to meet FTA, MOHRE, or licensing authority guidelines leads to hefty administrative fines, frozen bank facilities, and operational delays. AS Global ensures total peace of mind.
Everything Included in Tax Advisory (VAT & Corporate Tax)
No hidden exclusions or vague promises. Every engagement comes with clearly defined deliverables, documented timelines, and dedicated advisory.
EmaraTax Portal Setup & TRN Registration
Official registration with the Federal Tax Authority (FTA) for Corporate Tax and VAT, securing your Tax Registration Numbers (TRN).
9% Corporate Tax Return Preparation & Filing
Calculation of taxable net profit, adjustments under UAE Corporate Tax Law, and annual return filing before statutory deadlines.
Qualifying Free Zone Person (QFZP) 0% Structuring
Assessing qualifying income vs. non-qualifying revenue, de minimis thresholds, adequate economic substance, and audited statements.
Small Business Relief (SBR) Election
Structuring eligibility for businesses with gross revenue below AED 3,000,000 to treat taxable income as nil.
Quarterly VAT Return Preparation & Filing
Input VAT recovery optimization, Reverse Charge Mechanism (RCM) tracking, and timely quarterly return filing on EmaraTax.
FTA Audit Defense & Penalty Reconsiderations
Liaison with FTA tax inspectors, drafting formal clarifications, penalty waiver applications, and reconsideration petitions.
How AS Global Supports Your Team Daily:
How We Deliver: 4-Step Process
A structured, transparent roadmap that eliminates friction, prevents delays, and ensures immediate regulatory clarity.
Tax Diagnostic & Classification
We evaluate your licensing status, revenue thresholds, and qualifying conditions to determine mandatory registration timelines.
EmaraTax Registration & TRN Issuance
Submission of corporate documentation on the FTA EmaraTax platform to secure active TRN credentials without penalties.
Pre-Filing Computation & Ledger Review
Cross-checking books of accounts, adjusting non-deductible expenses, and computing exact net tax obligations.
Statutory Return Submission & Ongoing Defense
Final filing and payment confirmation, supported by continuous monitoring of new FTA Cabinet decisions and public clarifications.
Key Benefits for Your Enterprise
Directly mitigates regulatory risk and optimizes your team's administrative overhead.
Directly mitigates regulatory risk and optimizes your team's administrative overhead.
Directly mitigates regulatory risk and optimizes your team's administrative overhead.
No surprise billing, inflated hourly rates, or undisclosed government markup.
Documents Needed to Start
Our team conducts a complimentary initial review of these files before initiating work:
- •Valid Trade License and Certificate of Incorporation
- •Memorandum of Association (MOA) showing ownership shares
- •Emirates ID & Passport copies of Authorized Signatory
- •Bank statements covering the last 12 months
- •Trial balance, detailed sales and purchase ledgers, and audited financials
Everything You Need to Know
Clear, direct answers regarding timelines, requirements, and compliance for Tax Advisory (VAT & Corporate Tax).
Explore Other Solutions in What We Help You Achieve
Business Setup & Licensing
End-to-end guidance on licensing, legal structuring, corporate approvals, amendments, and renewals in Dubai and the wider UAE.
Finance & Accounting
Day-to-day bookkeeping, monthly financial statements, cash flow monitoring, and management reporting for confident decision-making.
Payroll & WPS Compliance
End-to-end payroll processing, WPS salary transfers, payslip generation, leave tracking, and end-of-service gratuity calculations.
Ready to execute Tax Advisory (VAT & Corporate Tax) with total confidence?
Schedule a 30-minute discovery consultation with our senior UAE advisors. We will review your company structure and provide an upfront fixed proposal.