UAE's Corporate Tax is here. VAT audits are increasing. Are you ready? We help businesses stay compliant, minimize tax liability legally, and build financial systems that support growth and decision-making.
Corporate Tax Registration & Filing
Financial Modeling & Forecasting
FTA Audit Support & Defense
VAT Compliance & Optimization
CFO Advisory Services
Transfer Pricing Documentation
ACROSS ALL CLIENTS
DELIVERED FOR CLIENTS
MAINTAINED
SERVED ANNUALLY
Trading
Manufacturing
Professional Services
Real Estate
Healthcare
Technology
Hospitality
We're not sure if we're Corporate Tax compliant – the law is confusing
We received an FTA audit notice and don't know how to respond
Our accountant handles bookkeeping but can't advise on tax strategy
We're paying more VAT than we should – but don't know how to optimize
We don't have financial reports to make proper business decisions
We're growing fast but our financial systems can't keep up
We need a CFO's expertise but can't afford a full-time hire
For late registration, filing errors, or non-compliance
On profits above AED 375,000 - Are you structured optimally?
Poor input tax recovery = thousands lost annually
For each month of late Corporate Tax registration
Bookkeeping only
Reactive to problems
Basic VAT filing
No business insight
Can't handle audits
Strategic tax planning
Proactive compliance management
VAT optimization & recovery
Financial modeling & forecasting
FTA audit representation
CFO-level advisory
Corporate Tax
VAT filing
Registration
Ongoing filing
Tax planning
VAT recovery
Cost reduction
Structure optimization
FTA audit representation
Penalty appeals
Documentation support
CFO advisory
Financial modeling
Forecasting
Board reports
ERP/Accounting system setup
Process automation
Company preparing for or facing an FTA audit
Growing Business needing CFO-level guidance without full-time hire
Group of Companies needing transfer pricing documentation
Business Owner who wants to understand their numbers and optimize taxes
Company bidding on government tenders (requires clean financials)
You only need basic bookkeeping (we focus on strategy, not data entry)
Your revenue is below AED 375,000 (you may not need our level of service)
You're looking for the cheapest option (we're premium advisory, not basic)
You want to evade taxes (we only do legal optimization)
(One-Time Setup)
Perfect for: Companies needing to get compliant quickly
Corporate Tax Registration with FTA
Tax Residency Assessment
First Year Tax Return Preparation
VAT Health Check & Optimization Report
Chart of Accounts Review & Alignment
Compliance Calendar Setup
Basic Transfer Pricing Assessment (if applicable)
2 Hours Advisory Support (Post-Delivery)
Duration: 4-6 weeks
Deliverable: Full compliance package + documentation
(12-Month Commitment
Perfect for: Companies wanting ongoing financial guidance and compliance
Everything in Tax Compliance Essentials, PLUS:
Monthly VAT Filing & Review
Quarterly Corporate Tax Provisioning
Annual Corporate Tax Return Filing
Monthly Financial Review Meeting (1 hour)
Cash Flow Forecasting (Quarterly)
Budget vs Actual Analysis
FTA Correspondence Management
Unlimited Email/Phone Advisory Support
Annual Tax Planning Session
Duration: 12 months
Guarantee: Zero FTA penalties or 3 months free
(12-Month Engagement)
Perfect for: Growing companies needing CFO-level strategic financial guidance
Everything in Financial Advisory Retainer, PLUS:
Part-Time CFO Services (8 hours/month dedicated)
Financial Strategy Development
Board/Investor Reporting Package
3-Year Financial Model & Projections
KPI Dashboard Design & Implementation
Banking & Financing Support
ERP/Accounting System Selection & Implementation Support
Internal Controls & Process Design
Transfer Pricing Documentation (Full)
FTA Audit Representation (if required)
Direct Line to Senior Financial Advisor
Duration: 12 months
Guarantee: Documented cost savings or fee adjustment
(Per Audit Engagement)
Perfect for: Companies facing FTA audit or voluntary disclosure
Audit Notice Review & Initial Assessment
Documentation Preparation & Organization
FTA Communication & Correspondence
Audit Meeting Representation
Response Preparation & Submission
Penalty Reduction Negotiation
Appeal Filing (if applicable)
Post-Audit Compliance Recommendations
Duration: 4-12 weeks (depending on audit complexity)
Success Rate: 85% penalty reduction achieved
• UAE dates factory participating in international exhibition in Netherlands
• Initially rejected our ISO certification proposal (chose cheaper provider)
• Dutch authorities discovered their ISO certificates were fraudulent
• Faced AED 200,000+ in penalties and potential shipment seizure
• Emergency response within 24 hours
• Implemented legitimate ISO standards around the clock for 2 weeks
• Coordinated with certification body for expedited audit
• Provided documentation to Dutch authorities
• Restructured their compliance systems
Legitimate ISO certification obtained in 2 weeks
Participated successfully in Netherlands exhibition
Saved AED 200,000 in potential fines and losses
Now has robust compliance system preventing future issues
• Trading company with AED 50M annual revenue
• Paying VAT monthly without proper input tax recovery
• Accountant focused on filing, not optimization
• Suspected they were overpaying but didn't know by how much
• Comprehensive VAT health check across 24 months of transactions
• Identified missed input tax credits
• Restructured expense categorization
• Implemented proper documentation procedures
• Filed voluntary disclosure for prior period adjustments
Recovered AED 380,000 in missed input tax credits
Reduced ongoing VAT liability by 18% annually
Zero penalties despite voluntary disclosure
Annual savings of AED 220,000+ going forward
• Consulting firm with AED 8M annual revenue
• Confused about new Corporate Tax requirements
• Unsure if current structure was tax-efficient
• No financial reporting beyond basic P&L
• Corporate Tax registration and compliance setup
• Structure review and optimization
• Implemented proper expense categorization for deductions
• Set up quarterly provisioning system
• Created management reporting dashboard
Corporate Tax liability reduced by 22% through proper structuring
Annual tax savings: AED 158,000
Clear financial visibility for first time
Confident compliance with all FTA requirements
We don't just file your taxes – we optimize them. Every engagement includes a review of your structure and opportunities for savings.
Deep understanding of FTA requirements, Corporate Tax law, VAT regulations, and how they interact with free zones and mainland.
Your financial systems can feed directly into EFQM Business Results criteria. Compliance becomes part of your excellence journey.
85% penalty reduction rate in FTA audits. We don't just prepare returns – we defend them.
Get strategic financial guidance without the AED 50,000+/month cost of a full-time CFO.
We help implement and optimize accounting systems (Zoho, QuickBooks, Xero, SAP) to automate compliance and reporting.
Week 1-2
• Current state review
• Risk identification
• Gap analysis
Week 3-4
• Tax planning
• Structure review
• Savings identification
Week 5-8
• Systems setup
• Process design
• Team training
Ongoing
• Monthly review
• Ongoing filing
• Quarterly planning
Yes, if your business is in the UAE (mainland or free zone) and you have taxable income. Registration is mandatory regardless of whether you have profits above AED 375,000. The deadline has passed – if you haven't registered, you're accumulating penalties.
Not automatically. Free zone companies may qualify for 0% rate on "Qualifying Income" but must still register, file returns, and meet specific conditions. Mainland revenue is taxable. We help you understand your specific situation.
Corporate Tax: Late registration: AED 10,000/month, Late filing: AED 500 first month, AED 1,000/additional month, Late payment: 14% annual interest. VAT: Late registration: AED 20,000, Late filing: AED 1,000 first time, AED 2,000 repeat, Errors: 50% of unpaid tax
Yes. Through voluntary disclosure and penalty reconsideration requests, we've achieved average 85% penalty reduction. The sooner you act, the better your chances.
Accountants record transactions and file returns. We: Develop tax strategies to minimize liability, Optimize your business structure, Provide CFO-level advisory, Represent you in FTA audits, Build systems for decision-making. Your accountant handles compliance; we handle strategy.
Contact us immediately. We have specific Audit Defense packages. The sooner we're involved, the better we can manage the process and minimize any penalties.
Absolutely. We complement your accountant's work by adding strategic oversight. We don't replace bookkeeping – we add advisory layer.
(5-minute assessment)
This assessment evaluates:
✓ Corporate Tax Compliance Status
✓ VAT Registration & Filing Health
✓ Financial Reporting Maturity
✓ Audit Readiness Level
✓ Tax Optimization Opportunities
✓ Risk Areas & Red Flags
Get your personalized Financial Health Scorecard with:
• Current compliance rating (1-10)
• Potential penalty exposure
• Tax savings opportunities
• Priority action items
🔒 Your financial information is 100% confidential
Book a free 30-minute Financial Strategy Call with Dr. Kamal El Bagoury, CEO of EFQM Consulting
✓ No Obligation
✓ 100% Confidential
✓ Compliance Check Included
✓ Custom Optimization Roadmap
• Corporate Tax Registration: DEADLINE PASSED (penalties accumulating)
• Corporate Tax Returns: 9 months after financial year end
• VAT Returns: 28th of following month
Don't wait for an FTA audit to discover compliance gaps.
