Tax Services — Corporate Tax (CT)
and Value Added Tax (VAT)

Our Tax Advisory specialists meticulously assess your current business operations to produce a comprehensive report, detailing the potential impact of the CT and VAT regulations, to ensure complete compliance, optimisation of your tax position and alignment of your tax strategy with your business strategy.

We handle your corporate tax and VAT return filing, ensuring a streamlined process, complete compliance and minimisation of tax payable, so that you can concentrate on running your business.

From understanding CT and VAT registration requirements to liaising with FTA authorities, each step demands attention to detail and adherence to regulations. Any missteps can lead to penalties or rejection of the application. We handle the complete process so that you can focus on what truly matters.

From evaluating current accounting practices for IFRS compliance to ensuring the integrity of supporting documentation, we handle it all. Our services include analysing the chart of accounts for effective revenue and expense categorization and overseeing compliance with regulations such as Transfer Pricing.

We guide you through the complexities of the ESR process, working with you to produce all the necessary documentation, from diagnostic reporting to establish to what extent the regulations apply to your business, through the notification process and annual ESR reporting.

Focussed tax advisory, including Transfer Pricing, policies and procedures, PE and POEM. Tax health checks, FTA clarifications, refund applications, tax audit support and training.