Tax Advisory Services

We provide Tax Advisory and support services in respect of Value Added Tax, Excise Tax, Corporate Tax and Economic Substance Regulations. Specifically, our services include:

Corporate Tax

  • Registration
  • Impact Assessment Implementation Support
  • Return Filing / Annual Compliance
  • Training to Employees
  • Transfer Pricing Study
  • Group Structuring
  • Handling FTA Audits
  • Obtaining Private Clarification from FTA
  • Obtaining Tax Residency Certificate from FTA

VAT and Excise

  • Registration
  • Impact Assessment, Implementation support, Periodic Compliance Review and Return Filing Support
  • VAT and Excise Health Check
  • Assist in Filing Refund application, Voluntary Disclosures
  • Assist in filing the reconsideration form, waiver application, and administrative exceptions with FTA
  • Assist in challenging FTA decision with TDRC
  • Training to employees
  • Handling FTA audits
  • Obtaining Private Clarification from FTA

Economic Substance Regulations (ESR): We assist in ESR assessment, notification/report filing and handling FTA audits

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