Tax & Regulatory Compliance
Navigating the complexities of local and global tax regulations requires a proactive, strategic approach. We provide expert guidance to ensure compliance and optimize your tax position.
Corporate Tax Advisory & Filings:
We offer comprehensive corporate tax services, including advisory on tax planning, compliance, and preparation and filing of tax returns in various jurisdictions.
VAT Structuring & Compliance:
We guide businesses through the complexities of Value Added Tax (VAT), assisting with structuring, registration, compliance, and periodic filings.
Multi-jurisdictional Tax Planning:
For businesses operating across borders, we develop integrated tax strategies that minimize tax liabilities and ensure compliance with international tax laws.
E-invoicing support:
We along with our technology partner (Taxilla) provide comprehensive solutions for e-invoicing being mandated by the UAE Federal Tax Authority (‘FTA’), ensuring seamless compliance and operational efficiency. This includes:
- facilitating secure connectivity with FTA-approved platforms via Application Service Providers (ASP) and Government Service Providers (GSP), enabling real-time invoice validation and submission.
- mapping VAT treatments across ERP systems, ensuring accurate tax code setup, invoice schema alignment, and automated error handling for B2B and B2G transactions.
- Streamlining e-invoice generation, reconciliation, and audit trail management to meet FTA Phase 1 and Phase 2 requirements, including digital signatures and QR code embedding.
