Our Tax Services are designed to support clients from tax advisory and tax compliance as well. This will cover and not limited to corporate tax, indirect taxes, international tax and pillar 2, tax technology and E-invoicing and transfer pricing. In addition to tax audit and litigation.
Tax Advisory
- Strategic tax planning tailored to business needs
- Optimizing structures across GCC and global operations
- Managing Permanent Establishment and tax residency exposure
- Navigating complex regulatory and cross-border tax issues
- Supporting mergers, acquisitions, and corporate restructuring
Corporate Tax
- Full compliance with UAE and ME & GCC Corporate Tax laws
- Tax return preparation, filing, and authority liaison
- Impact assessments and planning for new regulations
- Group structuring, relief, and loss utilization
- Audit defense and tax dispute support
VAT
- End-to-end VAT registration and return filing
- VAT reviews and refund support
- Cross-border transaction and supply chain analysis
- Advisory for key sectors such as real estate, finance, and education
- Representation during audits and FTA reviews
Excise Tax
- Assistance with excise registration and compliance
- Classification of excisable goods and local licensing
- Warehouse and stock movement advisory
- Support with refund claims and authority submissions
Real Estate Transaction Tax (RETT)
- Guidance on RETT implications for property transactions
- Advisory on exemptions and compliance under local regulations
- Transaction structuring to ensure tax efficiency
Customs
- Advisory on customs valuation and tariff classification
- Assistance with import/export documentation and processes
- Duty optimization through free zones and bonded warehouses
- Support during customs audits and appeals
Tax Technology & E-Invoicing
- E-invoicing implementation and digital compliance solutions
- Integration of ERP systems with tax automation tools
- Real-time dashboards for tax monitoring and reporting
- Compliance with GCC e-invoicing mandates (ZATCA, FTA, etc.)
International Tax & Pillar Two
- Cross-border tax structuring and treaty benefit analysis
- BEPS 2.0 and Pillar Two readiness assessments
- QDMTT and effective tax rate (ETR) planning
- Double taxation and foreign tax credit relief
- Anti-fragmentation and global compliance support
Transfer Pricing Advisory
- Design and implementation of compliant TP policies
- Master File, Local File, and CbCR preparation
- Functional and benchmarking analysis
- Defense strategy for TP audits and disputes
- Ensuring alignment with OECD and GCC TP frameworks