Purpose: Stay compliant and audit-ready without surprises.
Scope
- UAE Corporate Tax: registration, return filing, quarterly provisions, QFZP /qualifying income assessment (if applicable)
- Transfer Pricing readiness: intercompany policy, local/master file readiness, CbCR coordination (where applicable)
- VAT: registration, periodic returns, voluntary disclosures, health checks
- Statutory audit support: schedules, lead sheets, auditor liaison
Key Deliverables
- CT computation & return with workings pack
- TP policy memo + document checklist; LC/MF templates if in scope
- VAT return pack and reconciliation workbook
- Year-end audit binder and PBC list ownership
Operating KPIs
- Zero missed tax deadlines; < 2% post-filing adjustments
- Auditor first query TAT ≤ 3 business days
Ideal for: Businesses wanting tax as a managed service with clear SLAs

