• A2, Digital Park, Dubai Silicon Oasis, Dubai, UAE
  • Mon - Fri: 8:30 AM - 6:00 PM
Accounting & Tax Advisory Practice

Ongoing UAE Corporate Tax Compliance & Retainer Support

Year-round corporate tax governance, quarterly tax provisioning, transaction impact reviews, and statutory filing management.

Outsource your corporate tax compliance to chartered specialists. Continuous monitoring of legislative changes, quarterly tax provisions, and flawless annual return submissions.

365 Days
Continuous Governance
Year-round tax advisory helpline
Quarterly
Tax Provisioning
Accurate balance sheet tax provisions
SLA Backed
Response Guarantee
2-hour response on urgent inquiries
Full Outsource
Tax Department
Complete outsourced tax management

Year-Round Corporate Tax Governance in the UAE

Corporate Tax compliance is not an annual event; it requires continuous monitoring of commercial agreements, intercompany transactions, capital asset purchases, and Free Zone revenue streams throughout the financial year. Our outsourced corporate tax retainer service acts as your dedicated tax department, ensuring flawless ongoing compliance.

Quarterly Tax Provisioning

Calculating interim tax provisions and deferred tax assets/liabilities for quarterly financial reporting.

Transaction Pre-Clearance Review

Assessing proposed mergers, asset acquisitions, and major customer contracts for corporate tax implications.

Regulatory Update Monitoring

Continuously tracking new Cabinet Decisions, Ministerial Resolutions, and FTA Public Clarifications.

Statutory Return Preparation & Filing

Managing the complete end-to-end preparation and EmaraTax filing of the annual Corporate Tax Return.

Structured Execution & Statutory Roadmap

01
Onboarding & System Audit

Reviewing corporate legal structure, chart of accounts, and historical tax positions.

02
Quarterly Financial Reviews

Analyzing quarterly trial balances, calculating taxable profit adjustments, and booking tax reserves.

03
Ongoing Transaction Advisory

Providing prompt written advice on day-to-day commercial, financing, and contract tax queries.

04
Annual Return Finalization

Coordinating with statutory auditors, finalizing tax computation, and filing annual EmaraTax return.

Mandatory Documentation & Prerequisites

  • Quarterly Trial Balances: Interim quarterly management accounts and general ledger extracts.
  • Material Contract Drafts: Copies of significant commercial contracts, joint venture deeds, and lease agreements.
  • Intercompany Transaction Ledgers: Summary of all cross-charges, management fees, and shared services within the corporate group.
  • Previous Year Tax Returns: Copies of prior year corporate tax returns and FTA correspondence.

Complete Peace of Mind for Leadership

Never worry about unexpected tax liabilities or missing legislative updates. Our ongoing corporate tax retainer ensures your business operates with complete statutory precision year-round.

Direct Practice Engagement

Schedule an Advisory Review

Engage directly with certified FTA Tax Agents, MoIAT conformity specialists, and enterprise technology architects.